Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 123/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 21.2.2022 | 20,00 EUR s DPH |
| 096/22 | Bc. Ján Šujak - revízny technik ZZ | 10.2.2022 | 103,68 EUR s DPH |
| 208/22 | EkoOil - Slovakia s.r.o. | 1.1.2022 | 96,00 EUR s DPH |
| 335/22 | DEMIFOOD spol.s.r.o. | 16.5.2022 | 618,08 EUR s DPH |
| 332/22 | Unimat spol. s r.o. | 12.5.2022 | 0,82 EUR s DPH |
| 198/22 | Fazzini group a.s. | 23.3.2022 | 131,40 EUR s DPH |
| 331/22 | RC Genesis s.r.o. | 12.5.2022 | 2,50 EUR s DPH |
| 333/22 | Alfa Pureo s.r.o. | 12.5.2022 | 200,00 EUR s DPH |
| 319/22 | FUEGO.SK s. r. o. | 9.5.2022 | 165,18 EUR s DPH |
| 329/22 | Fatra TIP s.r.o. | 12.5.2022 | 412,67 EUR s DPH |
| 330/22 | Ing. Oto Mikloš | 2.5.2022 | 405,15 EUR s DPH |
| 324/22 | Jakub Ilavský, s. r. o. | 10.5.2022 | 474,47 EUR s DPH |
| 326/22 | Fatra TIP s.r.o. | 10.5.2022 | 356,12 EUR s DPH |
| 327/22 | Shp, a. s. | 10.5.2022 | 36,00 EUR s DPH |
| 325/22 | MILSY a.s. | 26.4.2022 | 224,62 EUR s DPH |
| 318/22 | TOP OFFICE s.r.o. | 9.5.2022 | 92,05 EUR s DPH |
| 320/22 | Fatra TIP s.r.o. | 5.5.2022 | 585,98 EUR s DPH |
| 229/22 | Slovak Telekom, a.s. | 31.3.2022 | 159,00 EUR s DPH |
| 304/22 | INSET s.r.o. | 3.5.2022 | 53,60 EUR s DPH |
| 314/22 | ŠEVT a.s. | 3.5.2022 | 10,80 EUR s DPH |
