Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 571/21 | POZANA MEAT s.r.o. | 5.10.2021 | 271,92 EUR s DPH |
| 568/21 | Unimat spol. s r.o. | 21.9.2021 | 94,60 EUR s DPH |
| 507/21 | Diversey Slovensko s.r.o. | 10.9.2021 | 540,96 EUR s DPH |
| 569/21 | Róbert Kremel KREMEL | 2.9.2021 | 234,40 EUR s DPH |
| 562/21 | INMEDIA spol. s.r.o. | 4.10.2021 | 1 049,71 EUR s DPH |
| 559/21 | Ing. Oto Mikloš | 21.9.2021 | 599,44 EUR s DPH |
| 555/21 | Fatra TIP s.r.o. | 30.9.2021 | 292,47 EUR s DPH |
| 558/21 | Jakub Ilavský, s. r. o. | 30.9.2021 | 306,56 EUR s DPH |
| 541/21 | OBI Slovakia s.r.o. | 23.9.2021 | 62,98 EUR s DPH |
| 553/21 | Ľubomír Pavelka Kľúčová služba - ELP | 28.9.2021 | 12,50 EUR s DPH |
| 524/21 | Marcel Schut | 16.9.2021 | 127,69 EUR s DPH |
| 549/21 | Fatra TIP s.r.o. | 28.9.2021 | 487,03 EUR s DPH |
| 551/21 | POZANA MEAT s.r.o. | 28.9.2021 | 225,60 EUR s DPH |
| 552/21 | POZANA MEAT s.r.o. | 28.9.2021 | 105,00 EUR s DPH |
| 550/21 | POZANA MEAT s.r.o. | 21.9.2021 | 183,83 EUR s DPH |
| 543/21 | MAVEX, s.r.o. | 23.9.2021 | 104,20 EUR s DPH |
| 546/21 | INMEDIA spol. s.r.o. | 27.9.2021 | 730,66 EUR s DPH |
| 547/21 | INMEDIA spol. s.r.o. | 27.9.2021 | 499,49 EUR s DPH |
| 548/21 | DEMIFOOD spol.s.r.o. | 27.9.2021 | 753,05 EUR s DPH |
| 508/21 | ELITOM s.r.o. | 13.9.2021 | 263,80 EUR s DPH |
