Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 449/23 | PAPERA s.r.o | 17.7.2023 | 207,46 EUR s DPH |
| 468/23 | Fatra TIP s.r.o. | 25.7.2023 | 503,87 EUR s DPH |
| 470/23 | PENAM SLOVAKIA, a. s. | 24.7.2023 | 1 112,43 EUR s DPH |
| 469/23 | PENAM SLOVAKIA, a. s. | 24.7.2023 | 3,72 EUR s DPH |
| 460/23 | EMS KOMPLET s.r.o. | 20.7.2023 | 5 260,67 EUR s DPH |
| 463/23 | STOBER,spol.s r.o. | 24.7.2023 | 99,62 EUR s DPH |
| 465/23 | Domäsko s.r.o. | 17.7.2023 | 921,24 EUR s DPH |
| 467/23 | MILSY a.s. | 17.7.2023 | 151,20 EUR s DPH |
| 434/23 | Slovenská legálna metrológia, n.o. | 11.7.2023 | 77,40 EUR s DPH |
| 466/23 | Shp, a. s. | 11.7.2023 | 158,40 EUR s DPH |
| 464/23 | Domäsko s.r.o. | 13.7.2023 | 548,58 EUR s DPH |
| 461/23 | DEMIFOOD spol.s.r.o. | 20.7.2023 | 125,99 EUR s DPH |
| 462/23 | Fatra TIP s.r.o. | 20.7.2023 | 392,93 EUR s DPH |
| 459/23 | Urbis predaj a servis s.r.o. | 18.7.2023 | 22,00 EUR s DPH |
| 457/23 | JANA VITA s.r.o. | 18.7.2023 | 40,00 EUR s DPH |
| 458/23 | U Anežky Moravanský Martin | 18.7.2023 | 6,00 EUR s DPH |
| 233/23 | RTL servis,opravy praciek | 27.6.2023 | 994,92 EUR s DPH |
| 456/23 | Fatra TIP s.r.o. | 18.7.2023 | 409,14 EUR s DPH |
| 447/23 | CORA GASTRO s.r.o. | 17.7.2023 | 723,31 EUR s DPH |
| 455/23 | DEMIFOOD spol.s.r.o. | 17.7.2023 | 1 968,82 EUR s DPH |
