Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ093/21 | COFACO s.r.o. | 20.9.2021 | 120,00 EUR s DPH |
| OBJ095/21 | Promo nábytok - Združenie | 22.9.2021 | 1 100,00 EUR s DPH |
| OBJ098/21 | JC Media s.r.o. | 28.9.2021 | 186,30 EUR s DPH |
| OBJ097/21 | Martin Oravec- NEXT | 27.9.2021 | 75,00 EUR s DPH |
| OBJ094/21 | VIDRA a spol. s.r.o. | 20.9.2021 | 253,00 EUR s DPH |
| OBJ092/21 | Podnik technických služieb mesta | 17.9.2021 | 257,28 EUR s DPH |
| OBJ091/21 | ALAMEDICUS s.r.o. | 7.9.2021 | 990,00 EUR s DPH |
| OBJ096/21 | JC Media s.r.o. | 22.9.2021 | 153,60 EUR s DPH |
| 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 |
