Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 402/22 | Jakub Ilavský, s. r. o. | 23.6.2022 | 667,45 EUR s DPH |
| 399/22 | Fatra TIP s.r.o. | 23.6.2022 | 705,57 EUR s DPH |
| 400/22 | Shp, a. s. | 15.6.2022 | 172,80 EUR s DPH |
| 377/22 | AUTO MOTO-A.Bencel | 13.6.2022 | 187,00 EUR s DPH |
| 398/22 | Ing. Oto Mikloš | 9.6.2022 | 782,00 EUR s DPH |
| 392/22 | TESCO STORES SR a.s. | 21.6.2022 | 4,80 EUR s DPH |
| 393/22 | Reviservis - Peter Lenčeš | 21.6.2022 | 198,50 EUR s DPH |
| 394/22 | Pepco Slovakia s.r.o. | 21.6.2022 | 15,00 EUR s DPH |
| 351/22 | TopDizajn s.r.o. | 25.5.2022 | 35,08 EUR s DPH |
| 389/22 | BYTAS, s.r.o. | 16.6.2022 | 4 610,88 EUR s DPH |
| 388/22 | DEMIFOOD spol.s.r.o. | 16.6.2022 | 1 271,13 EUR s DPH |
| 387/22 | Fatra TIP s.r.o. | 16.6.2022 | 702,64 EUR s DPH |
| 386/22 | ELIT SLOVAKIA s.r.o. | 15.6.2022 | 3,00 EUR s DPH |
| 385/22 | INMEDIA spol. s.r.o. | 15.6.2022 | 207,79 EUR s DPH |
| 379/22 | POZANA MEAT s.r.o. | 14.6.2022 | 49,04 EUR s DPH |
| 380/22 | POZANA MEAT s.r.o. | 14.6.2022 | 109,62 EUR s DPH |
| 381/22 | Jakub Ilavský, s. r. o. | 14.6.2022 | 684,52 EUR s DPH |
| 382/22 | Fatra TIP s.r.o. | 14.6.2022 | 436,31 EUR s DPH |
| 384/22 | Ing. Oto Mikloš | 1.6.2022 | 896,40 EUR s DPH |
| 378/22 | INMEDIA spol. s.r.o. | 13.6.2022 | 1 023,60 EUR s DPH |
