Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 172/23 | STOBER,spol.s r.o. | 20.3.2023 | 45,50 EUR s DPH |
| 173/23 | Reviservis - Peter Lenčeš | 20.3.2023 | 3,40 EUR s DPH |
| 174/23 | Jakub Ilavský, s. r. o. | 21.3.2023 | 848,39 EUR s DPH |
| 175/23 | Fatra TIP s.r.o. | 21.3.2023 | 524,43 EUR s DPH |
| 169/23 | DEMIFOOD spol.s.r.o. | 20.3.2023 | 2 276,67 EUR s DPH |
| 167/23 | POZANA MEAT s.r.o. | 20.3.2023 | 319,37 EUR s DPH |
| 168/23 | DEMIFOOD spol.s.r.o. | 20.3.2023 | 1 228,85 EUR s DPH |
| 166/23 | DEMIFOOD spol.s.r.o. | 20.3.2023 | 1 702,64 EUR s DPH |
| 165/23 | INMEDIA spol. s.r.o. | 20.3.2023 | 2 386,49 EUR s DPH |
| 126/23 | NeoTec Martin s.r.o. | 2.3.2023 | 108,00 EUR s DPH |
| 160/23 | DEMIFOOD spol.s.r.o. | 16.3.2023 | 28,08 EUR s DPH |
| 158/23 | Fatra TIP s.r.o. | 16.3.2023 | 408,24 EUR s DPH |
| 159/23 | Fatra TIP s.r.o. | 16.3.2023 | 10,14 EUR s DPH |
| 163/23 | MILSY a.s. | 10.3.2023 | 136,80 EUR s DPH |
| 129/23 | EKOKANAL s.r.o. | 3.3.2023 | 565,20 EUR s DPH |
| 155/23 | Jakub Ilavský, s. r. o. | 14.3.2023 | 726,92 EUR s DPH |
| 156/23 | Fatra TIP s.r.o. | 14.3.2023 | 476,30 EUR s DPH |
| 157/23 | Ing. Oto Mikloš | 1.3.2023 | 858,75 EUR s DPH |
| 098/23 | BOZPO s.r.o. | 21.2.2023 | 280,00 EUR s DPH |
| 100/23 | BKS Úspech, s.r.o. | 21.2.2023 | 120,00 EUR s DPH |
