Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ167/17 | Ján Briestenský - BRIPET | 28.6.2017 | 443,00 EUR s DPH |
| OBJ165/17 | Fatra TIP s.r.o. | 28.6.2017 | 680,00 EUR s DPH |
| OBJ166/17 | SPP a.s. Bratislava | 28.6.2017 | 170,00 EUR s DPH |
| OBJ163/17 | INMEDIA, spol. s r.o. | 23.6.2017 | 29,00 EUR s DPH |
| OBJ164/17 | INMEDIA, spol. s r.o. | 27.6.2017 | 80,00 EUR s DPH |
| OBJ162/17 | INMEDIA, spol. s r.o. | 22.6.2017 | 274,00 EUR s DPH |
| OBJ161/17 | JANEK s.r.o. | 20.6.2017 | 17,40 EUR s DPH |
| OBJ157/17 | ELEKTROSERVIS -Budjač Milan | 15.6.2017 | 565,00 EUR s DPH |
| OBJ158/17 | ELEKTROSERVIS -Budjač Milan | 15.6.2017 | 184,00 EUR s DPH |
| OBJ159/17 | Mesto Púchov | 19.6.2017 | 882,00 EUR s DPH |
| OBJ160/17 | Mesto Púchov | 19.6.2017 | 197,00 EUR s DPH |
| OBJ155/17 | ELEKTROSERVIS -Budjač Milan | 15.6.2017 | 565,00 EUR s DPH |
| OBJ156/17 | ELEKTROSERVIS -Budjač Milan | 15.6.2017 | 540,00 EUR s DPH |
| OBJ154/17 | INMEDIA, spol. s r.o. | 15.6.2017 | 19,20 EUR s DPH |
| OBJ153/17 | HOMOLKA s.r.o. | 13.6.2017 | 99,00 EUR s DPH |
| OBJ152/17 | INMEDIA, spol. s r.o. | 13.6.2017 | 772,00 EUR s DPH |
| OBJ151/17 | Ján Briestenský - BRIPET | 12.6.2017 | 368,00 EUR s DPH |
| OBJ150/17 | Richard Marinič BETES | 12.6.2017 | 116,00 EUR s DPH |
| OBJ147/17 | EL - Tex Eva Lachká | 9.6.2017 | 18,00 EUR s DPH |
| OBJ148/17 | DEMIFOOD, spol. s r.o. | 9.6.2017 | 183,00 EUR s DPH |
