Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 325/22 | MILSY a.s. | 26.4.2022 | 224,62 EUR s DPH |
| 318/22 | TOP OFFICE s.r.o. | 9.5.2022 | 92,05 EUR s DPH |
| 320/22 | Fatra TIP s.r.o. | 5.5.2022 | 585,98 EUR s DPH |
| 229/22 | Slovak Telekom, a.s. | 31.3.2022 | 159,00 EUR s DPH |
| 314/22 | ŠEVT a.s. | 3.5.2022 | 10,80 EUR s DPH |
| 304/22 | INSET s.r.o. | 3.5.2022 | 53,60 EUR s DPH |
| 298/22 | TOBEL s.r.o. | 29.4.2022 | 233,30 EUR s DPH |
| 277/22 | PELAC - Ing.Peter Lackovič | 21.4.2022 | 786,02 EUR s DPH |
| 303/22 | Pilulka.sk a.s. | 3.5.2022 | 57,74 EUR s DPH |
| 305/22 | Jozef Kučera KELLY TRANS | 3.5.2022 | 88,00 EUR s DPH |
| 312/22 | STOKLASA Textilní galanterie s.r.o. | 3.5.2022 | 143,70 EUR s DPH |
| 288/22 | NeoTec | 26.4.2022 | 140,40 EUR s DPH |
| 315/22 | Unimat spol. s r.o. | 25.4.2022 | 103,33 EUR s DPH |
| 313/22 | Ing. Oto Mikloš | 21.4.2022 | 538,60 EUR s DPH |
| 239/22 | Róbert Kremel KREMEL | 1.4.2022 | 114,90 EUR s DPH |
| 310/22 | Fatra TIP s.r.o. | 3.5.2022 | 278,61 EUR s DPH |
| 308/22 | DEMIFOOD spol.s.r.o. | 2.5.2022 | 350,28 EUR s DPH |
| 309/22 | DEMIFOOD spol.s.r.o. | 2.5.2022 | 436,63 EUR s DPH |
| 311/22 | POZANA MEAT s.r.o. | 3.5.2022 | 304,34 EUR s DPH |
| 307/22 | Jakub Ilavský, s. r. o. | 3.5.2022 | 388,82 EUR s DPH |
