Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ100/22 | NAY a.s. | 8.8.2022 | 33,00 EUR s DPH |
| OBJ090/22 | Púchov servis s.r.o. | 22.7.2022 | 81,00 EUR s DPH |
| OBJ094/22 | Profi Vision s.r.o. | 2.8.2022 | 174,90 EUR s DPH |
| OBJ091/22 | Bartošek, s.r.o. | 1.8.2022 | 916,08 EUR s DPH |
| OBJ096/22 | JC Media s.r.o. | 3.8.2022 | 179,40 EUR s DPH |
| OBJ081/22 | AME s.r.o. | 11.7.2022 | 287,78 EUR s DPH |
| OBJ097/22 | DEMIFOOD spol. s r.o. | 4.8.2022 | 473,10 EUR s DPH |
| OBJ085/22 | Bartošek, s.r.o. | 18.7.2022 | 803,92 EUR s DPH |
| OBJ086/22 | Bartošek, s.r.o. | 18.7.2022 | 700,16 EUR s DPH |
| OBJ087/22 | DEMIFOOD spol. s r.o. | 20.7.2022 | 837,06 EUR s DPH |
| OBJ095/22 | JC Media s.r.o. | 3.8.2022 | 920,39 EUR s DPH |
| OBJ082/22 | KINEKUS PUCHOV | 12.7.2022 | 265,67 EUR s DPH |
| OBJ084/22 | ZDRAVKO s.r.o. | 12.7.2022 | 280,00 EUR s DPH |
| OBJ088/22 | BERSICOMP s.r.o. | 20.7.2022 | 259,80 EUR s DPH |
| OBJ089/22 | OMES spol. s.r.o. | 22.7.2022 | 532,80 EUR s DPH |
| OBJ083/22 | Šamaj Miroslav-Plynoservis | 12.7.2022 | 48,00 EUR s DPH |
| OBJ075/22 | Bartošek, s.r.o. | 1.7.2022 | 585,20 EUR s DPH |
| OBJ074/22 | Bartošek, s.r.o. | 1.7.2022 | 1 524,26 EUR s DPH |
| OBJ072/22 | STAZU, s.r.o. | 13.6.2022 | 72,00 EUR s DPH |
| OBJ078/22 | OMES spol. s.r.o. | 7.7.2022 | 39,00 EUR s DPH |
