Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 793/21 | DEMIFOOD spol.s.r.o. | 9.12.2021 | 2 352,13 EUR s DPH |
| 790/21 | Fatra TIP s.r.o. | 9.12.2021 | 384,10 EUR s DPH |
| 583/21 | OMES spol. s.r.o. | 6.10.2021 | 402,00 EUR s DPH |
| 728/21 | Compaan spol. s r.o. | 22.11.2021 | 518,60 EUR s DPH |
| 785/21 | Merkury shop s.r.o. | 7.12.2021 | 6,76 EUR s DPH |
| 782/21 | POZANA MEAT s.r.o. | 7.12.2021 | 191,58 EUR s DPH |
| 783/21 | POZANA MEAT s.r.o. | 7.12.2021 | 119,28 EUR s DPH |
| 775/21 | DOMACHLAD, s.r.o. | 6.12.2021 | 91,92 EUR s DPH |
| 786/21 | Jakub Ilavský, s. r. o. | 7.12.2021 | 425,98 EUR s DPH |
| 779/21 | Fatra TIP s.r.o. | 7.12.2021 | 341,46 EUR s DPH |
| 764/21 | Boris Valko | 1.12.2021 | 7,00 EUR s DPH |
| 756/21 | DOMACHLAD, s.r.o. | 29.11.2021 | 412,69 EUR s DPH |
| 754/21 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 29.11.2021 | 39,00 EUR s DPH |
| 752/21 | CENBUILD, s.r.o. | 26.11.2021 | 1 663,78 EUR s DPH |
| 780/21 | MILSY a.s. | 23.11.2021 | 189,33 EUR s DPH |
| 740/21 | BOZPO s.r.o. | 23.11.2021 | 60,00 EUR s DPH |
| 721/21 | Montax s.r.o. | 18.11.2021 | 963,50 EUR s DPH |
| 781/21 | Shp, a. s. | 16.11.2021 | 141,70 EUR s DPH |
| 693/21 | Vodostav Chudý, s.r.o. | 8.11.2021 | 1 424,34 EUR s DPH |
| 672/21 | BOZPO s.r.o. | 2.11.2021 | 12,00 EUR s DPH |
