Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 743/22 | Unimat spol. s r.o. | 24.11.2022 | 318,72 EUR s DPH |
| 744/22 | ART TV, v.o.s. | 24.11.2022 | 717,19 EUR s DPH |
| 711/22 | PRODCEN DHOLLANDIA, s. r. o. | 8.11.2022 | 101,60 EUR s DPH |
| 704/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 7.11.2022 | 36,00 EUR s DPH |
| 705/22 | STOBER,spol.s r.o. | 7.11.2022 | 97,63 EUR s DPH |
| 740/22 | Jakub Ilavský, s. r. o. | 22.11.2022 | 886,97 EUR s DPH |
| 738/22 | Fatra TIP s.r.o. | 22.11.2022 | 475,21 EUR s DPH |
| 741/22 | Jozef Kučera KELLY TRANS | 22.11.2022 | 4,00 EUR s DPH |
| 739/22 | Ing. Oto Mikloš | 11.11.2022 | 834,22 EUR s DPH |
| 737/22 | INMEDIA spol. s.r.o. | 21.11.2022 | 2 102,01 EUR s DPH |
| 725/22 | Jozef Kučera KELLY TRANS | 15.11.2022 | 100,00 EUR s DPH |
| 735/22 | POZANA MEAT s.r.o. | 21.11.2022 | 106,90 EUR s DPH |
| 736/22 | DEMIFOOD spol.s.r.o. | 21.11.2022 | 1 792,05 EUR s DPH |
| 733/22 | BoGo bus s.r.o. | 9.11.2022 | 540,00 EUR s DPH |
| 729/22 | DEMIFOOD spol.s.r.o. | 14.11.2022 | 1 982,07 EUR s DPH |
| 730/22 | DEMIFOOD spol.s.r.o. | 14.11.2022 | 1 613,89 EUR s DPH |
| 731/22 | DEMIFOOD spol.s.r.o. | 14.11.2022 | 2 897,24 EUR s DPH |
| 727/22 | Jakub Ilavský, s. r. o. | 15.11.2022 | 663,30 EUR s DPH |
| 728/22 | Fatra TIP s.r.o. | 15.11.2022 | 772,75 EUR s DPH |
| 697/22 | Jozef Kučera KELLY TRANS | 31.10.2022 | 10,00 EUR s DPH |
