Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 707/21 | VLan ts s.r.o. | 10.11.2021 | 24,00 EUR s DPH |
| 722/21 | Unimat spol. s r.o. | 18.11.2021 | 1,63 EUR s DPH |
| 725/21 | POZANA MEAT s.r.o. | 18.11.2021 | 145,50 EUR s DPH |
| 724/21 | DEMIFOOD spol.s.r.o. | 18.11.2021 | 253,04 EUR s DPH |
| 726/21 | DEMIFOOD spol.s.r.o. | 18.11.2021 | 508,32 EUR s DPH |
| 727/21 | Jakub Ilavský, s. r. o. | 18.11.2021 | 540,33 EUR s DPH |
| 723/21 | Jakub Ilavský, s. r. o. | 16.11.2021 | 449,33 EUR s DPH |
| 690/21 | František Štefan | 5.11.2021 | 262,50 EUR s DPH |
| 610/21 | Akadémia Consulting, s.r.o. | 12.10.2021 | 20,00 EUR s DPH |
| 718/21 | Fatra TIP s.r.o. | 16.11.2021 | 441,63 EUR s DPH |
| 717/21 | Unimat spol. s r.o. | 16.11.2021 | 54,23 EUR s DPH |
| 720/21 | Montax s.r.o. | 15.11.2021 | 487,00 EUR s DPH |
| 691/21 | Comtel, s.r.o. | 5.11.2021 | 262,80 EUR s DPH |
| 652/21 | Montax s.r.o. | 18.10.2021 | 1 692,71 EUR s DPH |
| 712/21 | MAFRA Slovakia a.s. | 15.11.2021 | 99,00 EUR s DPH |
| 714/21 | INMEDIA spol. s.r.o. | 15.11.2021 | 757,55 EUR s DPH |
| 708/21 | Fatra TIP s.r.o. | 11.11.2021 | 348,57 EUR s DPH |
| 710/21 | Jakub Ilavský, s. r. o. | 11.11.2021 | 444,72 EUR s DPH |
| 699/21 | FORK s.r.o. | 9.11.2021 | 28,00 EUR s DPH |
| 709/21 | Ing. Oto Mikloš | 2.11.2021 | 627,86 EUR s DPH |
