Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 664/22 | RTL servis,opravy praciek | 12.10.2022 | 536,64 EUR s DPH |
| 673/22 | Jakub Ilavský, s. r. o. | 18.10.2022 | 780,31 EUR s DPH |
| 672/22 | Fatra TIP s.r.o. | 18.10.2022 | 286,11 EUR s DPH |
| 582/22 | PATRIA I. s.r.o. | 7.9.2022 | 156,00 EUR s DPH |
| 669/22 | DEMIFOOD spol.s.r.o. | 17.10.2022 | 1 476,44 EUR s DPH |
| 671/22 | DEMIFOOD spol.s.r.o. | 17.10.2022 | 2 236,87 EUR s DPH |
| 670/22 | DEMIFOOD spol.s.r.o. | 17.10.2022 | 819,92 EUR s DPH |
| 668/22 | POZANA MEAT s.r.o. | 17.10.2022 | 474,21 EUR s DPH |
| 631/22 | EKOKANAL s.r.o. | 28.9.2022 | 468,00 EUR s DPH |
| 666/22 | Fatra TIP s.r.o. | 13.10.2022 | 384,23 EUR s DPH |
| 663/22 | Pilulka.sk a.s. | 7.10.2022 | 83,85 EUR s DPH |
| 632/22 | T-613 , s.r.o. | 29.9.2022 | 48,00 EUR s DPH |
| 626/22 | EMS KOMPLET s.r.o. | 27.9.2022 | 1 914,00 EUR s DPH |
| 660/22 | Jakub Ilavský, s. r. o. | 11.10.2022 | 700,74 EUR s DPH |
| 657/22 | Fatra TIP s.r.o. | 11.10.2022 | 568,30 EUR s DPH |
| 659/22 | Ing. Oto Mikloš | 1.10.2022 | 847,35 EUR s DPH |
| 622/22 | OMES spol. s.r.o. | 22.9.2022 | 400,80 EUR s DPH |
| 651/22 | POZANA MEAT s.r.o. | 10.10.2022 | 103,10 EUR s DPH |
| 652/22 | Shp, a. s. | 10.10.2022 | 151,20 EUR s DPH |
| 656/22 | JYSK s.r.o. | 7.10.2022 | 97,00 EUR s DPH |
