Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 336/21 | Jakub Ilavský, s. r. o. | 1.7.2021 | 506,51 EUR s DPH |
| 335/21 | Unimat spol. s r.o. | 1.7.2021 | 22,28 EUR s DPH |
| 332/21 | Fatra TIP s.r.o. | 1.7.2021 | 345,17 EUR s DPH |
| 333/21 | POZANA MEAT s.r.o. | 1.7.2021 | 70,76 EUR s DPH |
| 334/21 | DEMIFOOD spol.s.r.o. | 1.7.2021 | 1 953,30 EUR s DPH |
| 326/21 | Fatra TIP s.r.o. | 29.6.2021 | 542,30 EUR s DPH |
| 329/21 | INMEDIA spol. s.r.o. | 30.6.2021 | 159,61 EUR s DPH |
| 330/21 | Miroslav Jašek - ELEKTRO | 30.6.2021 | 64,99 EUR s DPH |
| 325/21 | T-613 , s.r.o. | 29.6.2021 | 44,88 EUR s DPH |
| 327/21 | POZANA MEAT s.r.o. | 29.6.2021 | 249,12 EUR s DPH |
| 328/21 | Jakub Ilavský, s. r. o. | 29.6.2021 | 266,34 EUR s DPH |
| 324/21 | INMEDIA spol. s.r.o. | 28.6.2021 | 1 424,18 EUR s DPH |
| 320/21 | Jakub Ilavský, s. r. o. | 22.6.2021 | 339,98 EUR s DPH |
| 308/21 | TOP OFFICE s.r.o. | 22.6.2021 | 76,20 EUR s DPH |
| 321/21 | Montax s.r.o. | 24.6.2021 | 1 692,36 EUR s DPH |
| 322/21 | ŠEVT a.s. | 24.6.2021 | 3,60 EUR s DPH |
| 319/21 | Fatra TIP s.r.o. | 22.6.2021 | 525,56 EUR s DPH |
| 331/21 | Ing. Oto Mikloš | 21.6.2021 | 489,97 EUR s DPH |
| 316/21 | Fatra TIP s.r.o. | 18.6.2021 | 492,45 EUR s DPH |
| 315/21 | Jakub Ilavský, s. r. o. | 18.6.2021 | 174,76 EUR s DPH |
