Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 708/21 | Fatra TIP s.r.o. | 11.11.2021 | 348,57 EUR s DPH |
| 710/21 | Jakub Ilavský, s. r. o. | 11.11.2021 | 444,72 EUR s DPH |
| 699/21 | FORK s.r.o. | 9.11.2021 | 28,00 EUR s DPH |
| 709/21 | Ing. Oto Mikloš | 2.11.2021 | 627,86 EUR s DPH |
| 704/21 | POZANA MEAT s.r.o. | 9.11.2021 | 160,12 EUR s DPH |
| 705/21 | Asociácia poskytovateľov sociálnych služieb SR | 10.11.2021 | 33,00 EUR s DPH |
| 703/21 | Jakub Ilavský, s. r. o. | 9.11.2021 | 296,05 EUR s DPH |
| 702/21 | STOBER,spol.s r.o. | 9.11.2021 | 9,50 EUR s DPH |
| 700/21 | OPEN- Ing. Ošvát Peter | 9.11.2021 | 15,78 EUR s DPH |
| 701/21 | MEGASHOP SK, s.r.o. KINEKUS | 9.11.2021 | 2,09 EUR s DPH |
| 695/21 | Fatra TIP s.r.o. | 9.11.2021 | 456,13 EUR s DPH |
| 696/21 | MILSY a.s. | 26.10.2021 | 12,54 EUR s DPH |
| 698/21 | Shp, a. s. | 18.10.2021 | 103,32 EUR s DPH |
| 578/21 | ART TV, v.o.s. | 6.10.2021 | 382,72 EUR s DPH |
| 694/21 | INMEDIA spol. s.r.o. | 8.11.2021 | 986,35 EUR s DPH |
| 692/21 | INMEDIA spol. s.r.o. | 8.11.2021 | 882,76 EUR s DPH |
| 614/21 | Róbert Kremel KREMEL | 12.10.2021 | 562,99 EUR s DPH |
| 687/21 | Jozef Kučera KELLY TRANS | 5.11.2021 | 7,90 EUR s DPH |
| 658/21 | SCHIPRO SK s.r.o. | 26.10.2021 | 67,77 EUR s DPH |
| 676/21 | Fatra TIP s.r.o. | 2.11.2021 | 480,11 EUR s DPH |
