Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ216/18 | Mesto Púchov | 5.9.2018 | 197,00 EUR s DPH |
| OBJ213/18 | INMEDIA, spol. s r.o. | 5.9.2018 | 25,00 EUR s DPH |
| OBJ214/18 | INMEDIA, spol. s r.o. | 5.9.2018 | 845,00 EUR s DPH |
| OBJ215/18 | Mesto Púchov | 5.9.2018 | 882,00 EUR s DPH |
| OBJ211/18 | JANEK s.r.o. | 4.9.2018 | 19,80 EUR s DPH |
| OBJ212/18 | Slovak Telekom a.s. | 4.9.2018 | 38,00 EUR s DPH |
| OBJ208/18 | Fatra TIP s.r.o. | 3.9.2018 | 415,00 EUR s DPH |
| OBJ209/18 | Silver Mine s.r.o. | 3.9.2018 | 40,00 EUR s DPH |
| OBJ210/18 | BARTOŠEK s.r.o. | 3.9.2018 | 535,00 EUR s DPH |
| OBJ207/18 | Fatra TIP s.r.o. | 3.9.2018 | 137,00 EUR s DPH |
| OBJ206/18 | HOMOLKA s.r.o. | 31.8.2018 | 130,00 EUR s DPH |
| OBJ203/18 | Roman Laco - ROADA | 31.8.2018 | 899,82 EUR s DPH |
| OBJ204/18 | SPP a.s. Bratislava | 31.8.2018 | 686,00 EUR s DPH |
| OBJ205/18 | MAGNA ENERGIA a.s. | 31.8.2018 | 1 018,00 EUR s DPH |
| OBJ201/18 | HOMOLKA s.r.o. | 20.8.2018 | 130,00 EUR s DPH |
| OBJ202/18 | INMEDIA, spol. s r.o. | 22.8.2018 | 160,00 EUR s DPH |
| OBJ200/18 | JANEK s.r.o. | 13.8.2018 | 18,00 EUR s DPH |
| OBJ197/18 | BARTOŠEK s.r.o. | 9.8.2018 | 300,00 EUR s DPH |
| OBJ198/18 | INMEDIA, spol. s r.o. | 9.8.2018 | 42,00 EUR s DPH |
| OBJ199/18 | INMEDIA, spol. s r.o. | 9.8.2018 | 110,00 EUR s DPH |
