Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ367/21 | INMEDIA, spol. s r.o. | 19.11.2021 | 187,00 EUR s DPH |
| OBJ365/21 | EMI-Sabinov s.r.o | 18.11.2021 | 330,00 EUR s DPH |
| OBJ366/21 | Adam Chabada | 19.11.2021 | 320,00 EUR s DPH |
| OBJ364/21 | Lekáreň Sv.Lukáša | 18.11.2021 | 520,00 EUR s DPH |
| OBJ362/21 | Planeo Elektro Púchov | 17.11.2021 | 52,00 EUR s DPH |
| OBJ363/21 | PROMO NÁBYTOK - Združenie | 17.11.2021 | 732,00 EUR s DPH |
| OBJ358/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 344,00 EUR s DPH |
| OBJ361/21 | VEHOX s.r.o. | 15.11.2021 | 163,00 EUR s DPH |
| OBJ357/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 317,00 EUR s DPH |
| OBJ356/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.11.2021 | 205,00 EUR s DPH |
| OBJ355/21 | MICHAL ZAHORA - MIZA | 15.11.2021 | 189,00 EUR s DPH |
| OBJ360/21 | DENTUR spol. s.r.o. | 15.11.2021 | 1 445,00 EUR s DPH |
| OBJ359/21 | Kúpele Nimnica, a.s. | 15.11.2021 | 300,00 EUR s DPH |
| OBJ354/21 | JS KOMIN, s.r.o. | 10.11.2021 | 37,00 EUR s DPH |
| OBJ352/21 | Mesto Púchov | 10.11.2021 | 268,00 EUR s DPH |
| OBJ353/21 | BRIPET s.r.o. | 10.11.2021 | 415,00 EUR s DPH |
| OBJ351/21 | Mesto Púchov | 10.11.2021 | 882,00 EUR s DPH |
| OBJ349/21 | JANEK s.r.o. | 9.11.2021 | 23,10 EUR s DPH |
| OBJ350/21 | VEHOX s.r.o. | 9.11.2021 | 114,00 EUR s DPH |
| OBJ348/21 | INTELIO, s.r.o. | 8.11.2021 | 60,00 EUR s DPH |
