Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 699/22 | Jakub Ilavský, s. r. o. | 2.11.2022 | 466,19 EUR s DPH |
| 700/22 | Ing. Oto Mikloš | 21.10.2022 | 1 147,16 EUR s DPH |
| 692/22 | PAPERA s.r.o | 26.10.2022 | 432,12 EUR s DPH |
| 696/22 | DMKM s.r.o. | 27.10.2022 | 9,50 EUR s DPH |
| 694/22 | POZANA MEAT s.r.o. | 27.10.2022 | 106,26 EUR s DPH |
| 678/22 | OKAY Slovakia s.r.o. | 20.10.2022 | 337,06 EUR s DPH |
| 693/22 | Fatra TIP s.r.o. | 26.10.2022 | 55,44 EUR s DPH |
| 689/22 | Fatra TIP s.r.o. | 25.10.2022 | 471,83 EUR s DPH |
| 691/22 | Jakub Ilavský, s. r. o. | 25.10.2022 | 960,69 EUR s DPH |
| 675/22 | EMPORO s.r.o. | 19.10.2022 | 1 201,83 EUR s DPH |
| 684/22 | Róbert Kremel KREMEL | 24.10.2022 | 4,80 EUR s DPH |
| 688/22 | Diversey Slovensko s.r.o. | 24.10.2022 | 847,66 EUR s DPH |
| 685/22 | DEMIFOOD spol.s.r.o. | 24.10.2022 | 2 320,89 EUR s DPH |
| 686/22 | POZANA MEAT s.r.o. | 24.10.2022 | 389,09 EUR s DPH |
| 687/22 | Shp, a. s. | 4.10.2022 | 196,20 EUR s DPH |
| 682/22 | MILSY a.s. | 11.10.2022 | 38,02 EUR s DPH |
| 683/22 | Ing. Oto Mikloš | 11.10.2022 | 1 020,62 EUR s DPH |
| 677/22 | Fatra TIP s.r.o. | 20.10.2022 | 328,91 EUR s DPH |
| 680/22 | Ing.Janka Cvopová KOMOS | 20.10.2022 | 4,80 EUR s DPH |
| 676/22 | Fatra TIP s.r.o. | 19.10.2022 | 248,60 EUR s DPH |
