Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ087/21 | JC Media s.r.o. | 30.8.2021 | 540,00 EUR s DPH |
| OBJ088/21 | Púchov servis s.r.o. | 30.8.2021 | 281,82 EUR s DPH |
| OBJ090/21 | COFACO s.r.o. | 30.8.2021 | 290,00 EUR s DPH |
| OBJ082/21 | KINEKUS PUCHOV | 12.8.2021 | 353,48 EUR s DPH |
| OBJ083/21 | POLEŠKO, s.r.o. | 12.8.2021 | 181,98 EUR s DPH |
| OBJ079/21 | OMES spol. s.r.o. | 2.8.2021 | 415,20 EUR s DPH |
| OBJ086/21 | JM-GAS Ján Motlo | 25.8.2021 | 220,00 EUR s DPH |
| OBJ081/21 | Púchov servis s.r.o. | 4.8.2021 | 8,18 EUR s DPH |
| OBJ084/21 | Beel RNDr.Branislav Lipták | 18.8.2021 | 32,80 EUR s DPH |
| OBJ085/21 | JC media | 19.8.2021 | 101,70 EUR s DPH |
| OBJ074/21 | Asseco Solutions,a.s. | 21.7.2021 | 71,70 EUR s DPH |
| OBJ080/21 | KALIBRA SK s.r.o. | 4.8.2021 | 72,00 EUR s DPH |
| OBJ060/21 | Šamaj Miroslav-Plynoservis | 3.6.2021 | 74,40 EUR s DPH |
| OBJ018/21 | Lekáreň PRI NEMOCNICI s.r.o. | 1.3.2021 | 588,00 EUR s DPH |
| OBJ017/21 | tnTEL,s.r.o. | 1.3.2021 | 1 323,72 EUR s DPH |
| OBJ076/21 | Autobusová doprava Púchov a.s. | 23.7.2021 | 60,00 EUR s DPH |
| OBJ075/21 | REVAK, s.r.o. | 23.7.2021 | 192,13 EUR s DPH |
| OBJ077/21 | TheraCare s.r.o. | 23.7.2021 | 353,76 EUR s DPH |
| OBJ078/21 | Medplus s.r.o. | 23.7.2021 | 78,00 EUR s DPH |
| OBJ068/21 | Elena Šulíková | 22.6.2021 | 193,80 EUR s DPH |
