Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ291/21 | VEHOX s.r.o. | 20.9.2021 | 209,00 EUR s DPH |
| OBJ288/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 17,00 EUR s DPH |
| OBJ289/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 283,00 EUR s DPH |
| OBJ290/21 | INTELIO, s.r.o. | 17.9.2021 | 72,00 EUR s DPH |
| OBJ286/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 17.9.2021 | 130,00 EUR s DPH |
| OBJ287/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 498,00 EUR s DPH |
| OBJ285/21 | SESTAV, s.r.o. | 16.9.2021 | 9 384,00 EUR s DPH |
| OBJ283/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 49,00 EUR s DPH |
| OBJ284/21 | VEHOX s.r.o. | 13.9.2021 | 154,00 EUR s DPH |
| OBJ282/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 10.9.2021 | 170,00 EUR s DPH |
| OBJ281/21 | BRIPET s.r.o. | 10.9.2021 | 371,00 EUR s DPH |
| OBJ280/21 | JANEK s.r.o. | 8.9.2021 | 22,40 EUR s DPH |
| OBJ277/21 | INMEDIA, spol. s r.o. | 6.9.2021 | 389,00 EUR s DPH |
| OBJ278/21 | INMEDIA, spol. s r.o. | 6.9.2021 | 113,00 EUR s DPH |
| OBJ279/21 | INMEDIA, spol. s r.o. | 6.9.2021 | 363,00 EUR s DPH |
| OBJ275/21 | Slovak Telekom a.s. | 6.9.2021 | 31,00 EUR s DPH |
| OBJ276/21 | VEHOX s.r.o. | 6.9.2021 | 140,00 EUR s DPH |
| OBJ274/21 | Miroslav Fúsik - AKUMONT | 3.9.2021 | 256,00 EUR s DPH |
| OBJ273/21 | Slovak Telekom a.s. | 31.8.2021 | 28,00 EUR s DPH |
| OBJ271/21 | BRIPET s.r.o. | 31.8.2021 | 639,00 EUR s DPH |
