Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 207/22 | RTL servis,opravy praciek | 25.3.2022 | 427,44 EUR s DPH |
| 194/22 | Silešová Mária | 23.3.2022 | 165,00 EUR s DPH |
| 227/22 | Fatra TIP s.r.o. | 31.3.2022 | 318,00 EUR s DPH |
| 226/22 | Jakub Ilavský, s. r. o. | 31.3.2022 | 313,32 EUR s DPH |
| 225/22 | Jozef Kučera KELLY TRANS | 31.3.2022 | 7,20 EUR s DPH |
| 228/22 | MILSY a.s. | 28.3.2022 | 77,11 EUR s DPH |
| 223/22 | OPEN- Ing. Ošvát Peter | 30.3.2022 | 38,48 EUR s DPH |
| 214/22 | INMEDIA spol. s.r.o. | 28.3.2022 | 1 902,27 EUR s DPH |
| 224/22 | Slovenská pošta,a.s. | 24.3.2022 | 17,10 EUR s DPH |
| 201/22 | ZVARMAT Ladislav Krátky | 23.3.2022 | 288,60 EUR s DPH |
| 222/22 | ŠEVT a.s. | 17.3.2022 | 6,00 EUR s DPH |
| 215/22 | DEMIFOOD spol.s.r.o. | 28.3.2022 | 783,17 EUR s DPH |
| 221/22 | Jakub Ilavský, s. r. o. | 29.3.2022 | 203,29 EUR s DPH |
| 218/22 | Fatra TIP s.r.o. | 29.3.2022 | 518,43 EUR s DPH |
| 220/22 | POZANA MEAT s.r.o. | 29.3.2022 | 96,00 EUR s DPH |
| 219/22 | POZANA MEAT s.r.o. | 29.3.2022 | 285,74 EUR s DPH |
| 217/22 | DEMIFOOD spol.s.r.o. | 28.3.2022 | 1 231,86 EUR s DPH |
| 216/22 | DEMIFOOD spol.s.r.o. | 28.3.2022 | 1 025,22 EUR s DPH |
| 182/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.3.2022 | 60,00 EUR s DPH |
| 213/22 | DEMIFOOD spol.s.r.o. | 15.3.2022 | 485,80 EUR s DPH |
