Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ113/20 | EMOS Alumatic s.r.o. | 14.12.2020 | 156,96 EUR s DPH |
| OBJ116/20 | MIVA-Pobežal Milan | 22.12.2020 | 359,30 EUR s DPH |
| OBJ110/20 | CPB - Solutions,s.r.o. | 4.12.2020 | 450,00 EUR s DPH |
| OBJ112/20 | Púchov servis s.r.o. | 11.12.2020 | 42,70 EUR s DPH |
| OBJ111/20 | Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY | 4.12.2020 | 1 689,96 EUR s DPH |
| OBJ105/20 | Medňanský Ľuboš | 25.11.2020 | 639,39 EUR s DPH |
| OBJ104/20 | KINEKUS PUCHOV | 25.11.2020 | 201,61 EUR s DPH |
| OBJ107/20 | OMES spol. s.r.o. | 26.11.2020 | 378,00 EUR s DPH |
| OBJ100/20 | BASID s.r.o. | 3.11.2020 | 200,00 EUR s DPH |
| OBJ109/20 | AME s.r.o. | 3.12.2020 | 358,50 EUR s DPH |
| OBJ103/20 | Medplus s.r.o. | 24.11.2020 | 895,00 EUR s DPH |
| OBJ106/20 | JC Media s.r.o. | 25.11.2020 | 439,80 EUR s DPH |
| OBJ108/20 | ALACRITA s.r.o. | 26.11.2020 | 135,00 EUR s DPH |
| OBJ101/20 | Púchov servis s.r.o. | 3.11.2020 | 38,96 EUR s DPH |
| OBJ102/20 | CPB - Solutions,s.r.o. | 9.11.2020 | 350,00 EUR s DPH |
| OBJ094/20 | JAKS s.r.o. | 23.10.2020 | 77,00 EUR s DPH |
| OBJ096/20 | CPB - Solutions,s.r.o. | 28.10.2020 | 250,00 EUR s DPH |
| OBJ092/20 | CPB - Solutions,s.r.o. | 21.10.2020 | 350,00 EUR s DPH |
| OBJ088/20 | VIDRA a spol. s.r.o. | 7.10.2020 | 166,00 EUR s DPH |
| OBJ098/20 | Elena Šulíková | 28.10.2020 | 140,02 EUR s DPH |
