Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 250/21 | MILSY a.s. | 1.6.2021 | 194,10 EUR s DPH |
| 276/21 | Orva color s.r.o. | 9.6.2021 | 106,71 EUR s DPH |
| 275/21 | DEMIFOOD spol.s.r.o. | 9.6.2021 | 224,40 EUR s DPH |
| 269/21 | Fatra TIP s.r.o. | 8.6.2021 | 781,64 EUR s DPH |
| 262/21 | INMEDIA spol. s.r.o. | 7.6.2021 | 776,03 EUR s DPH |
| 265/21 | INMEDIA spol. s.r.o. | 7.6.2021 | 858,95 EUR s DPH |
| 266/21 | INMEDIA spol. s.r.o. | 7.6.2021 | 881,28 EUR s DPH |
| 273/21 | POZANA MEAT s.r.o. | 8.6.2021 | 407,61 EUR s DPH |
| 274/21 | Jakub Ilavský, s. r. o. | 8.6.2021 | 43,47 EUR s DPH |
| 267/21 | INMEDIA spol. s.r.o. | 8.6.2021 | 85,92 EUR s DPH |
| 268/21 | INMEDIA spol. s.r.o. | 8.6.2021 | 91,13 EUR s DPH |
| 242/21 | MILSY a.s. | 25.5.2021 | 38,51 EUR s DPH |
| 238/21 | Internet Mall Slovakia s.r.o. | 27.5.2021 | 34,58 EUR s DPH |
| 232/21 | Shp, a. s. | 18.5.2021 | 79,70 EUR s DPH |
| 261/21 | Mountfield SK,s.r.o. | 4.6.2021 | 26,20 EUR s DPH |
| 257/21 | Vidra a spol. s.r.o. | 2.6.2021 | 176,40 EUR s DPH |
| 245/21 | PAPERA s.r.o | 31.5.2021 | 198,36 EUR s DPH |
| 191/21 | Róbert Kremel KREMEL | 10.5.2021 | 365,65 EUR s DPH |
| 149/21 | Slovenský vodohospodársky podnik,štátny podnik | 29.4.2021 | 59,02 EUR s DPH |
| 260/21 | Jakub Ilavský, s. r. o. | 3.6.2021 | 410,30 EUR s DPH |
