Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 081/23 | ŠTĚPAŘ s.r.o. | 13.2.2023 | 160,02 EUR s DPH |
| 058/23 | FENETRE s.r.o. | 1.2.2023 | 408,00 EUR s DPH |
| 086/23 | Ing. Oto Mikloš | 1.2.2023 | 1 019,89 EUR s DPH |
| 085/23 | INMEDIA spol. s.r.o. | 13.2.2023 | 1 621,61 EUR s DPH |
| 080/23 | POZANA MEAT s.r.o. | 13.2.2023 | 185,02 EUR s DPH |
| 681/22 | EkoOil - Slovakia s.r.o. | 20.10.2022 | 72,00 EUR s DPH |
| 078/23 | RC Genesis s.r.o. | 10.2.2023 | 1,90 EUR s DPH |
| 075/23 | STOBER,spol.s r.o. | 8.2.2023 | 3,60 EUR s DPH |
| 074/23 | RTL servis,opravy praciek | 27.1.2023 | 242,16 EUR s DPH |
| 072/23 | Jakub Ilavský, s. r. o. | 7.2.2023 | 588,45 EUR s DPH |
| 071/23 | Fatra TIP s.r.o. | 7.2.2023 | 890,55 EUR s DPH |
| 070/23 | DEMIFOOD spol.s.r.o. | 6.2.2023 | 1 805,31 EUR s DPH |
| 073/23 | Shp, a. s. | 11.1.2023 | 171,36 EUR s DPH |
| 068/23 | POZANA MEAT s.r.o. | 6.2.2023 | 441,27 EUR s DPH |
| 065/23 | Asseco Solutions a.s. | 30.1.2023 | 71,70 EUR s DPH |
| 069/23 | MILSY a.s. | 24.1.2023 | 61,60 EUR s DPH |
| 064/23 | Unimat spol. s r.o. | 26.1.2023 | 297,81 EUR s DPH |
| 062/23 | Fatra TIP s.r.o. | 2.2.2023 | 346,77 EUR s DPH |
| 063/23 | DEMIFOOD spol.s.r.o. | 2.2.2023 | 66,24 EUR s DPH |
| 056/23 | Ricoh Slovakia | 31.1.2023 | 605,52 EUR s DPH |
