Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 435/22 | DEMIFOOD spol.s.r.o. | 27.4.2022 | 1 374,07 EUR s DPH |
| 273/22 | DEMIFOOD spol.s.r.o. | 11.4.2022 | 685,68 EUR s DPH |
| 406/22 | DEMIFOOD spol.s.r.o. | 27.6.2022 | 1 115,09 EUR s DPH |
| 417/22 | DEMIFOOD spol.s.r.o. | 24.6.2022 | 1 296,37 EUR s DPH |
| 419/22 | INMEDIA spol. s.r.o. | 27.6.2022 | 1 443,94 EUR s DPH |
| 416/22 | MILSY a.s. | 20.6.2022 | 42,06 EUR s DPH |
| 395/22 | MEGASHOP SK, s.r.o. KINEKUS | 21.6.2022 | 121,46 EUR s DPH |
| 423/22 | Jakub Ilavský, s. r. o. | 16.6.2022 | 274,21 EUR s DPH |
| 418/22 | INMEDIA spol. s.r.o. | 13.6.2022 | 1 023,60 EUR s DPH |
| 421/22 | Jakub Ilavský, s. r. o. | 31.5.2022 | 820,07 EUR s DPH |
| 422/22 | Jakub Ilavský, s. r. o. | 24.5.2022 | 463,01 EUR s DPH |
| 414/22 | Ing. Oto Mikloš | 30.6.2022 | 668,73 EUR s DPH |
| 412/22 | Fatra TIP s.r.o. | 30.6.2022 | 690,16 EUR s DPH |
| 413/22 | Fatra TIP s.r.o. | 28.6.2022 | 271,04 EUR s DPH |
| 415/22 | STOBER,spol.s r.o. | 1.7.2022 | 15,10 EUR s DPH |
| 408/22 | ART TV, v.o.s. | 27.6.2022 | 460,02 EUR s DPH |
| 409/22 | POZANA MEAT s.r.o. | 30.6.2022 | 294,53 EUR s DPH |
| 410/22 | Jakub Ilavský, s. r. o. | 30.6.2022 | 535,58 EUR s DPH |
| 391/22 | EKOKANAL s.r.o. | 20.6.2022 | 528,00 EUR s DPH |
| 317/22 | Ing.Ján Kurbel | 6.5.2022 | 150,00 EUR s DPH |
