Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ031/21 | JC MEDIA s.r.o. | 27.1.2021 | 152,90 EUR s DPH |
| OBJ029/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 70,00 EUR s DPH |
| OBJ030/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 249,00 EUR s DPH |
| OBJ028/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 52,00 EUR s DPH |
| OBJ027/21 | MAGNA ENERGIA a.s. | 27.1.2021 | 1 092,00 EUR s DPH |
| OBJ022/21 | Silver Mine s.r.o. | 26.1.2021 | 32,00 EUR s DPH |
| OBJ023/21 | VEHOX s.r.o. | 26.1.2021 | 198,00 EUR s DPH |
| OBJ024/21 | BRIPET s.r.o. | 26.1.2021 | 463,00 EUR s DPH |
| OBJ025/21 | K&L TRADE s.r.o. | 26.1.2021 | 52,59 EUR s DPH |
| OBJ026/21 | Mgr. M.Pagáč Lekaren na starom námestí | 26.1.2021 | 17,00 EUR s DPH |
| OBJ021/21 | Martin Jelčic AUTO-TEK | 25.1.2021 | 130,00 EUR s DPH |
| OBJ020/21 | BRIPET s.r.o. | 25.1.2021 | 334,00 EUR s DPH |
| OBJ019/21 | JANEK s.r.o. | 22.1.2021 | 29,40 EUR s DPH |
| OBJ018/21 | OTIS Výťahy | 22.1.2021 | 158,00 EUR s DPH |
| OBJ017/21 | INTELIO, s.r.o. | 22.1.2021 | 347,50 EUR s DPH |
| OBJ015/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 18.1.2021 | 237,00 EUR s DPH |
| OBJ014/21 | VEHOX s.r.o. | 18.1.2021 | 110,00 EUR s DPH |
| OBJ016/21 | H.D.K. spol. s r.o. | 22.1.2021 | 465,00 EUR s DPH |
| OBJ013/21 | INMEDIA, spol. s r.o. | 13.1.2021 | 22,00 EUR s DPH |
| OBJ012/21 | INMEDIA, spol. s r.o. | 13.1.2021 | 26,00 EUR s DPH |
