Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 383/21 | POZANA MEAT s.r.o. | 27.7.2021 | 255,54 EUR s DPH |
| 382/21 | Fatra TIP s.r.o. | 27.7.2021 | 529,39 EUR s DPH |
| 374/21 | Fatra TIP s.r.o. | 22.7.2021 | 492,47 EUR s DPH |
| 381/21 | INMEDIA spol. s.r.o. | 26.7.2021 | 531,22 EUR s DPH |
| 379/21 | INMEDIA spol. s.r.o. | 26.7.2021 | 302,25 EUR s DPH |
| 380/21 | INMEDIA spol. s.r.o. | 26.7.2021 | 743,70 EUR s DPH |
| 376/21 | MILSY a.s. | 15.7.2021 | 92,26 EUR s DPH |
| 373/21 | NAY a.s. | 21.7.2021 | 55,88 EUR s DPH |
| 375/21 | Jakub Ilavský, s. r. o. | 22.7.2021 | 608,10 EUR s DPH |
| 371/21 | INMEDIA spol. s.r.o. | 21.7.2021 | 99,64 EUR s DPH |
| 372/21 | Ing. Oto Mikloš | 11.7.2021 | 346,85 EUR s DPH |
| 369/21 | MEGASHOP SK, s.r.o. KINEKUS | 20.7.2021 | 8,87 EUR s DPH |
| 370/21 | Jakub Ilavský, s. r. o. | 20.7.2021 | 112,11 EUR s DPH |
| 367/21 | Fatra TIP s.r.o. | 20.7.2021 | 563,04 EUR s DPH |
| 368/21 | POZANA MEAT s.r.o. | 20.7.2021 | 249,09 EUR s DPH |
| 348/21 | Shp, a. s. | 12.7.2021 | 91,51 EUR s DPH |
| 365/21 | DEMIFOOD spol.s.r.o. | 19.7.2021 | 873,72 EUR s DPH |
| 364/21 | INMEDIA spol. s.r.o. | 19.7.2021 | 630,02 EUR s DPH |
| 362/21 | INMEDIA spol. s.r.o. | 19.7.2021 | 11,70 EUR s DPH |
| 361/21 | RTL servis,opravy praciek | 16.7.2021 | 332,80 EUR s DPH |
