Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ282/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 10.9.2021 | 170,00 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 |
| OBJ272/21 | Mgr. M.Pagáč Lekaren na starom námestí | 31.8.2021 | 28,00 EUR s DPH |
| OBJ269/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 30.8.2021 | 278,00 EUR s DPH |
| OBJ270/21 | VEHOX s.r.o. | 30.8.2021 | 150,00 EUR s DPH |
| OBJ266/21 | A.En.Slovensko, s.r.o. | 26.8.2021 | 864,00 EUR s DPH |
| OBJ267/21 | Mesto Púchov | 26.8.2021 | 268,00 EUR s DPH |
| OBJ268/21 | Mesto Púchov | 26.8.2021 | 882,00 EUR s DPH |
| OBJ264/21 | Silver Mine s.r.o. | 26.8.2021 | 32,00 EUR s DPH |
| OBJ265/21 | MAGNA ENERGIA a.s. | 26.8.2021 | 1 092,00 EUR s DPH |
| OBJ262/21 | MIVA - Pobežal Milan | 23.8.2021 | 45,00 EUR s DPH |
| OBJ263/21 | VEHOX s.r.o. | 23.8.2021 | 152,00 EUR s DPH |
