Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ221/21 | VEHOX s.r.o. | 22.7.2021 | 150,00 EUR s DPH |
| OBJ219/21 | INMEDIA, spol. s r.o. | 20.7.2021 | 180,00 EUR s DPH |
| OBJ220/21 | INMEDIA, spol. s r.o. | 20.7.2021 | 116,00 EUR s DPH |
| OBJ218/21 | AME s.r.o. | 14.7.2021 | 381,26 EUR s DPH |
| OBJ217/21 | VEHOX s.r.o. | 13.7.2021 | 174,00 EUR s DPH |
| OBJ216/21 | INMEDIA, spol. s r.o. | 12.7.2021 | 82,00 EUR s DPH |
| OBJ215/21 | BRIPET s.r.o. | 12.7.2021 | 364,00 EUR s DPH |
| OBJ211/21 | INMEDIA, spol. s r.o. | 7.7.2021 | 247,00 EUR s DPH |
| OBJ212/21 | INMEDIA, spol. s r.o. | 7.7.2021 | 77,00 EUR s DPH |
| OBJ213/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 7.7.2021 | 196,00 EUR s DPH |
| OBJ214/21 | JANEK s.r.o. | 7.7.2021 | 19,20 EUR s DPH |
| OBJ209/21 | JC MEDIA s.r.o. | 7.7.2021 | 117,00 EUR s DPH |
| OBJ210/21 | INMEDIA, spol. s r.o. | 7.7.2021 | 582,00 EUR s DPH |
| OBJ208/21 | VEHOX s.r.o. | 5.7.2021 | 140,00 EUR s DPH |
| OBJ206/21 | Slovak Telekom a.s. | 5.7.2021 | 31,00 EUR s DPH |
| OBJ207/21 | Slovak Telekom a.s. | 5.7.2021 | 34,00 EUR s DPH |
| OBJ205/21 | Planeo Elektro Púchov | 1.7.2021 | 116,00 EUR s DPH |
| OBJ204/21 | Silver Mine s.r.o. | 30.6.2021 | 40,00 EUR s DPH |
| OBJ199/21 | A.En.Slovensko, s.r.o. | 29.6.2021 | 864,00 EUR s DPH |
| OBJ200/21 | Mesto Púchov | 29.6.2021 | 882,00 EUR s DPH |
