Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ128/18 | HOMOLKA s.r.o. | 29.5.2018 | 165,00 EUR s DPH |
| OBJ124/18 | Fatra TIP s.r.o. | 28.5.2018 | 505,00 EUR s DPH |
| OBJ125/18 | BARTOŠEK s.r.o. | 28.5.2018 | 375,00 EUR s DPH |
| OBJ126/18 | MAGNA ENERGIA a.s. | 28.5.2018 | 1 018,00 EUR s DPH |
| OBJ127/18 | SPP a.s. Bratislava | 28.5.2018 | 686,00 EUR s DPH |
| OBJ123/18 | INMEDIA, spol. s r.o. | 28.5.2018 | 20,00 EUR s DPH |
| OBJ121/18 | INMEDIA, spol. s r.o. | 24.5.2018 | 595,00 EUR s DPH |
| OBJ122/18 | JANEK s.r.o. | 24.5.2018 | 21,00 EUR s DPH |
| OBJ120/18 | Petit Press, a.s. | 23.5.2018 | 120,00 EUR s DPH |
| OBJ119/18 | K&L TRADE s.r.o. | 17.5.2018 | 262,75 EUR s DPH |
| OBJ118/18 | AME s.r.o. | 16.5.2018 | 166,77 EUR s DPH |
| OBJ116/18 | HOMOLKA s.r.o. | 15.5.2018 | 140,00 EUR s DPH |
| OBJ117/18 | INMEDIA, spol. s r.o. | 16.5.2018 | 315,00 EUR s DPH |
| OBJ115/18 | Adam Chabada | 14.5.2018 | 310,00 EUR s DPH |
| OBJ113/18 | JANEK s.r.o. | 9.5.2018 | 21,00 EUR s DPH |
| OBJ114/18 | BARTOŠEK s.r.o. | 9.5.2018 | 440,00 EUR s DPH |
| OBJ109/18 | HOMOLKA s.r.o. | 8.5.2018 | 145,00 EUR s DPH |
| OBJ110/18 | INMEDIA, spol. s r.o. | 8.5.2018 | 685,00 EUR s DPH |
| OBJ111/18 | INMEDIA, spol. s r.o. | 8.5.2018 | 50,00 EUR s DPH |
| OBJ112/18 | Slovak Telekom a.s. | 8.5.2018 | 21,00 EUR s DPH |
