Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ082/23 | MIVA-Pobežal Milan | 31.3.2023 | 148,80 EUR s DPH |
| OBJ083/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 759,92 EUR s DPH |
| OBJ081/23 | PAMIPA s.r.o. | 31.3.2023 | 50,00 EUR s DPH |
| OBJ079/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 1 270,00 EUR s DPH |
| OBJ074/23 | Beel RNDr.Branislav Lipták | 27.3.2023 | 64,80 EUR s DPH |
| OBJ084/23 | JC Media s.r.o. | 31.3.2023 | 187,20 EUR s DPH |
| OBJ077/23 | Tomáš Albert | 31.3.2023 | 3 709,00 EUR s DPH |
| OBJ078/23 | Rikeys, s.r.o. | 31.3.2023 | 1 138,00 EUR s DPH |
| OBJ085/23 | Mušák Elektroservis s.r.o. | 31.3.2023 | 641,36 EUR s DPH |
| OBJ086/23 | Mušák Elektroservis s.r.o. | 31.3.2023 | 60,00 EUR s DPH |
| OBJ071/23 | AJ Produkty a.s. | 27.3.2023 | 556,88 EUR s DPH |
| OBJ073/23 | PLANEO Elektro Púchov | 27.3.2023 | 55,80 EUR s DPH |
| OBJ067/23 | Podnik technických služieb mesta | 23.3.2023 | 362,68 EUR s DPH |
| OBJ066/23 | DEMS, spol. s r.o. | 21.3.2023 | 178,00 EUR s DPH |
| OBJ054/23 | APEN s. r. o. | 28.2.2023 | 881,00 EUR s DPH |
| OBJ057/23 | Igor Vlk | 28.2.2023 | 186,00 EUR s DPH |
| OBJ072/23 | AME s.r.o. | 27.3.2023 | 163,19 EUR s DPH |
| OBJ069/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 23.3.2023 | 300,00 EUR s DPH |
| OBJ070/23 | KINEKUS PUCHOV | 23.3.2023 | 347,98 EUR s DPH |
| OBJ064/23 | JC Media s.r.o. | 16.3.2023 | 388,70 EUR s DPH |
