Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 248/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 11.4.2022 | 398,00 EUR s DPH |
| 258/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 12.4.2022 | 85,00 EUR s DPH |
| 270/22 | POZANA MEAT s.r.o. | 19.4.2022 | 154,15 EUR s DPH |
| 271/22 | Fatra TIP s.r.o. | 19.4.2022 | 467,11 EUR s DPH |
| 272/22 | Jakub Ilavský, s. r. o. | 19.4.2022 | 547,04 EUR s DPH |
| 268/22 | Jakub Ilavský, s. r. o. | 14.4.2022 | 363,45 EUR s DPH |
| 267/22 | Fatra TIP s.r.o. | 14.4.2022 | 293,97 EUR s DPH |
| 262/22 | DEMIFOOD spol.s.r.o. | 13.4.2022 | 210,14 EUR s DPH |
| 261/22 | DEMIFOOD spol.s.r.o. | 4.4.2022 | 1 036,09 EUR s DPH |
| 255/22 | Fatra TIP s.r.o. | 12.4.2022 | 552,00 EUR s DPH |
| 256/22 | POZANA MEAT s.r.o. | 12.4.2022 | 462,20 EUR s DPH |
| 252/22 | RC Genesis s.r.o. | 8.4.2022 | 2,40 EUR s DPH |
| 253/22 | DEMIFOOD spol.s.r.o. | 11.4.2022 | 1 047,67 EUR s DPH |
| 254/22 | DEMIFOOD spol.s.r.o. | 11.4.2022 | 1 545,90 EUR s DPH |
| 259/22 | Jakub Ilavský, s. r. o. | 12.4.2022 | 162,15 EUR s DPH |
| 250/22 | Jozef Kučera KELLY TRANS | 8.4.2022 | 9,16 EUR s DPH |
| 251/22 | INMEDIA spol. s.r.o. | 6.4.2022 | 2 410,01 EUR s DPH |
| 236/22 | Marián Ďurina-DERKO | 4.4.2022 | 80,40 EUR s DPH |
| 257/22 | Ing. Oto Mikloš | 1.4.2022 | 756,10 EUR s DPH |
| 260/22 | Shp, a. s. | 21.3.2022 | 85,50 EUR s DPH |
