Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ227/17 | INMEDIA, spol. s r.o. | 6.9.2017 | 676,00 EUR s DPH |
| OBJ226/17 | Cyprich Miloš - ECON | 6.9.2017 | 150,00 EUR s DPH |
| OBJ225/17 | M.Medlen - JurisDat | 6.9.2017 | 16,70 EUR s DPH |
| OBJ224/17 | HOMOLKA s.r.o. | 5.9.2017 | 112,00 EUR s DPH |
| OBJ223/17 | JANEK s.r.o. | 4.9.2017 | 19,80 EUR s DPH |
| OBJ222/17 | Silver Mine s.r.o. | 30.8.2017 | 40,00 EUR s DPH |
| OBJ221/17 | Mgr. M.Pagáč Lekaren na starom námestí | 30.8.2017 | 37,00 EUR s DPH |
| OBJ220/17 | Slovak Telekom a.s. | 30.8.2017 | 33,00 EUR s DPH |
| OBJ219/17 | Ján Briestenský - BRIPET | 29.8.2017 | 442,00 EUR s DPH |
| OBJ218/17 | HOMOLKA s.r.o. | 29.8.2017 | 182,00 EUR s DPH |
| OBJ216/17 | MAGNA ENERGIA a.s. | 28.8.2017 | 1 071,00 EUR s DPH |
| OBJ217/17 | DEMIFOOD, spol. s r.o. | 28.8.2017 | 184,00 EUR s DPH |
| OBJ214/17 | Fatra TIP s.r.o. | 28.8.2017 | 709,00 EUR s DPH |
| OBJ215/17 | SPP a.s. Bratislava | 28.8.2017 | 170,00 EUR s DPH |
| OBJ213/17 | INMEDIA, spol. s r.o. | 24.8.2017 | 656,00 EUR s DPH |
| OBJ212/17 | JANEK s.r.o. | 22.8.2017 | 16,80 EUR s DPH |
| OBJ211/17 | INMEDIA, spol. s r.o. | 21.8.2017 | 60,00 EUR s DPH |
| OBJ209/17 | Ján Briestenský - BRIPET | 16.8.2017 | 410,00 EUR s DPH |
| OBJ210/17 | HOMOLKA s.r.o. | 16.8.2017 | 156,00 EUR s DPH |
| OBJ207/17 | JANEK s.r.o. | 14.8.2017 | 16,80 EUR s DPH |
