Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ392/19 | K&L TRADE s.r.o. | 11.12.2019 | 169,99 EUR s DPH |
| OBJ393/19 | Považská vodárenska spoločnosť a.s. | 11.12.2019 | 637,00 EUR s DPH |
| OBJ385/19 | MIKONA s.r.o. | 11.12.2019 | 124,00 EUR s DPH |
| OBJ386/19 | OKAY Slovakia spol. s.r.o. | 11.12.2019 | 97,98 EUR s DPH |
| OBJ387/19 | Silver Mine s.r.o. | 11.12.2019 | 44,00 EUR s DPH |
| OBJ384/19 | Zdenko Baroš | 10.12.2019 | 680,00 EUR s DPH |
| OBJ380/19 | Slovak Telekom a.s. | 10.12.2019 | 19,50 EUR s DPH |
| OBJ381/19 | AME s.r.o. | 10.12.2019 | 39,68 EUR s DPH |
| OBJ382/19 | VEHOX s.r.o. | 10.12.2019 | 311,00 EUR s DPH |
| OBJ383/19 | BABY SHOP LINDA Michal Zboniak Linda | 10.12.2019 | 586,00 EUR s DPH |
| OBJ376/19 | ELEKTROSERVIS -Budjač Milan | 9.12.2019 | 530,00 EUR s DPH |
| OBJ377/19 | ELEKTROSERVIS -Budjač Milan | 9.12.2019 | 404,00 EUR s DPH |
| OBJ378/19 | ELEKTROSERVIS -Budjač Milan | 9.12.2019 | 564,00 EUR s DPH |
| OBJ379/19 | ELEKTROSERVIS -Budjač Milan | 9.12.2019 | 525,00 EUR s DPH |
| OBJ373/19 | INMEDIA, spol. s r.o. | 5.12.2019 | 165,00 EUR s DPH |
| OBJ374/19 | INMEDIA, spol. s r.o. | 5.12.2019 | 292,00 EUR s DPH |
| OBJ375/19 | Slovak Telekom a.s. | 5.12.2019 | 29,00 EUR s DPH |
| OBJ371/19 | PREMIUM, Ing. Dušan Ondruš | 3.12.2019 | 1 437,60 EUR s DPH |
| OBJ372/19 | HOMOLKA s.r.o. | 3.12.2019 | 93,00 EUR s DPH |
| OBJ370/19 | VEHOX s.r.o. | 2.12.2019 | 88,00 EUR s DPH |
