Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 280/21 | Ing.Ján Kurbel | 11.6.2021 | 150,00 EUR s DPH |
| 243/21 | Andrej Mašán - BEPO | 31.5.2021 | 408,30 EUR s DPH |
| 230/21 | POZANA MEAT s.r.o. | 25.5.2021 | 314,83 EUR s DPH |
| 190/21 | DEMIFOOD spol.s.r.o. | 12.5.2021 | 941,57 EUR s DPH |
| 293/21 | INMEDIA spol. s.r.o. | 16.6.2021 | 351,11 EUR s DPH |
| 294/21 | INMEDIA spol. s.r.o. | 16.6.2021 | 426,54 EUR s DPH |
| 291/21 | OBI Slovakia s.r.o. | 11.6.2021 | 31,31 EUR s DPH |
| 211/21 | EKOKANAL s.r.o. | 19.5.2021 | 326,40 EUR s DPH |
| 285/21 | ŠEVT a.s. | 14.6.2021 | 3,60 EUR s DPH |
| 287/21 | Fatra TIP s.r.o. | 15.6.2021 | 312,99 EUR s DPH |
| 286/21 | DEMIFOOD spol.s.r.o. | 14.6.2021 | 767,10 EUR s DPH |
| 289/21 | DAFFER spol. s r.o. | 7.6.2021 | 4,95 EUR s DPH |
| 290/21 | Róbert Kremel KREMEL | 7.6.2021 | 45,00 EUR s DPH |
| 213/21 | MEGASHOP SK, s.r.o. KINEKUS | 19.5.2021 | 135,00 EUR s DPH |
| 284/21 | INMEDIA spol. s.r.o. | 14.6.2021 | 64,80 EUR s DPH |
| 282/21 | INMEDIA spol. s.r.o. | 14.6.2021 | 261,85 EUR s DPH |
| 281/21 | RTL servis,opravy praciek | 11.6.2021 | 117,76 EUR s DPH |
| 279/21 | Ing. Oto Mikloš | 1.6.2021 | 671,44 EUR s DPH |
| 278/21 | Jakub Ilavský, s. r. o. | 10.6.2021 | 350,03 EUR s DPH |
| 277/21 | Fatra TIP s.r.o. | 10.6.2021 | 503,36 EUR s DPH |
