Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ401/21 | BRIPET s.r.o. | 13.12.2021 | 422,00 EUR s DPH |
| OBJ400/21 | JANEK s.r.o. | 9.12.2021 | 28,80 EUR s DPH |
| OBJ399/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 479,00 EUR s DPH |
| OBJ397/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.12.2021 | 172,00 EUR s DPH |
| OBJ398/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 551,00 EUR s DPH |
| OBJ395/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 7.12.2021 | 120,00 EUR s DPH |
| OBJ396/21 | RVC Košice | 7.12.2021 | 37,00 EUR s DPH |
| OBJ394/21 | VEHOX s.r.o. | 6.12.2021 | 155,00 EUR s DPH |
| OBJ393/21 | Internet Mail Slovakia, s.r.o. | 3.12.2021 | 87,00 EUR s DPH |
| OBJ392/21 | Silver Mine s.r.o. | 3.12.2021 | 32,00 EUR s DPH |
| OBJ390/21 | B2B Partner s.r.o. | 2.12.2021 | 87,00 EUR s DPH |
| OBJ391/21 | Slovak Telekom a.s. | 2.12.2021 | 32,00 EUR s DPH |
| OBJ389/21 | Slovak Telekom a.s. | 2.12.2021 | 29,00 EUR s DPH |
| OBJ388/21 | MAROŠ ŠTRICHEL - REMES | 1.12.2021 | 223,00 EUR s DPH |
| OBJ387/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 1.12.2021 | 143,00 EUR s DPH |
| OBJ386/21 | VEHOX s.r.o. | 1.12.2021 | 131,00 EUR s DPH |
| OBJ385/21 | Drogéria LUCKA | 1.12.2021 | 290,60 EUR s DPH |
| OBJ384/21 | Cyprich Miloš - ECON | 28.11.2021 | 240,00 EUR s DPH |
| OBJ382/21 | INTELIO, s.r.o. | 26.11.2021 | 780,00 EUR s DPH |
| OBJ383/21 | BRIPET s.r.o. | 26.11.2021 | 513,00 EUR s DPH |
