Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ301/21 | MAGNA ENERGIA a.s. | 28.9.2021 | 1 092,00 EUR s DPH |
| OBJ302/21 | A.En.Slovensko, s.r.o. | 28.9.2021 | 864,00 EUR s DPH |
| OBJ298/21 | Silver Mine s.r.o. | 27.9.2021 | 32,00 EUR s DPH |
| OBJ299/21 | Mgr. M.Pagáč Lekaren na starom námestí | 27.9.2021 | 27,50 EUR s DPH |
| OBJ293/21 | RG Protection s.r.o. | 24.9.2021 | 176,00 EUR s DPH |
| OBJ294/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 183,00 EUR s DPH |
| OBJ295/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 11,00 EUR s DPH |
| OBJ296/21 | BRIPET s.r.o. | 24.9.2021 | 364,00 EUR s DPH |
| OBJ297/21 | K&L TRADE s.r.o. | 24.9.2021 | 351,87 EUR s DPH |
| OBJ292/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 69,00 EUR s DPH |
| OBJ291/21 | VEHOX s.r.o. | 20.9.2021 | 209,00 EUR s DPH |
| OBJ289/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 283,00 EUR s DPH |
| OBJ288/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 17,00 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 |
| OBJ281/21 | BRIPET s.r.o. | 10.9.2021 | 371,00 EUR s DPH |
