Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ363/21 | PROMO NÁBYTOK - Združenie | 17.11.2021 | 732,00 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 |
| 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 |
| 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 |
| OBJ343/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 5.11.2021 | 1 439,38 EUR s DPH |
| OBJ347/21 | Róbert Maruškanič | 5.11.2021 | 200,00 EUR s DPH |
| OBJ342/21 | Nábytok NIKA, spol. s.r.o. | 3.11.2021 | 946,00 EUR s DPH |
| OBJ340/21 | Slovak Telekom a.s. | 3.11.2021 | 31,00 EUR s DPH |
| OBJ344/21 | INMEDIA, spol. s r.o. | 3.11.2021 | 267,00 EUR s DPH |
