Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 553/23 | Vodostav Chudý, s.r.o. | 12.9.2023 | 249,16 EUR s DPH |
| 567/23 | KANAS, s. r. o. | 18.9.2023 | 420,00 EUR s DPH |
| 581/23 | PENAM SLOVAKIA, a. s. | 11.9.2023 | 7,44 EUR s DPH |
| 582/23 | PENAM SLOVAKIA, a. s. | 11.9.2023 | 1 115,94 EUR s DPH |
| 576/23 | STOBER,spol.s r.o. | 21.9.2023 | 29,26 EUR s DPH |
| 577/23 | Fatra TIP s.r.o. | 21.9.2023 | 559,20 EUR s DPH |
| 575/23 | OBI Slovakia s.r.o. | 21.9.2023 | 55,16 EUR s DPH |
| 578/23 | Shp, a. s. | 5.9.2023 | 230,40 EUR s DPH |
| 574/23 | ŠEVT a.s. | 18.9.2023 | 14,70 EUR s DPH |
| 571/23 | Fatra TIP s.r.o. | 19.9.2023 | 409,29 EUR s DPH |
| 569/23 | DEMIFOOD spol.s.r.o. | 18.9.2023 | 865,26 EUR s DPH |
| 568/23 | DEMIFOOD spol.s.r.o. | 18.9.2023 | 33,30 EUR s DPH |
| 570/23 | Domäsko s.r.o. | 12.9.2023 | 1 219,86 EUR s DPH |
| 558/23 | Fatra TIP s.r.o. | 14.9.2023 | 451,46 EUR s DPH |
| 559/23 | STOBER,spol.s r.o. | 14.9.2023 | 27,27 EUR s DPH |
| 561/23 | Unimat spol. s r.o. | 14.9.2023 | 11,87 EUR s DPH |
| 560/23 | DEMIFOOD spol.s.r.o. | 13.9.2023 | 2 215,68 EUR s DPH |
| 564/23 | PENAM SLOVAKIA, a. s. | 1.9.2023 | 869,27 EUR s DPH |
| 563/23 | DOBROTA, a.s. | 8.9.2023 | 62,37 EUR s DPH |
| 529/23 | DOMACHLAD, s.r.o. | 31.8.2023 | 1 362,13 EUR s DPH |
