Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 543/21 | MAVEX, s.r.o. | 23.9.2021 | 104,20 EUR s DPH |
| 546/21 | INMEDIA spol. s.r.o. | 27.9.2021 | 730,66 EUR s DPH |
| 547/21 | INMEDIA spol. s.r.o. | 27.9.2021 | 499,49 EUR s DPH |
| 548/21 | DEMIFOOD spol.s.r.o. | 27.9.2021 | 753,05 EUR s DPH |
| 544/21 | Shp, a. s. | 7.9.2021 | 53,14 EUR s DPH |
| 508/21 | ELITOM s.r.o. | 13.9.2021 | 263,80 EUR s DPH |
| 539/21 | Fatra TIP s.r.o. | 23.9.2021 | 509,10 EUR s DPH |
| 542/21 | Jakub Ilavský, s. r. o. | 23.9.2021 | 635,76 EUR s DPH |
| 540/21 | OBI Slovakia s.r.o. | 22.9.2021 | 3,45 EUR s DPH |
| 422/21 | Vodostav Chudý, s.r.o. | 30.8.2021 | 621,77 EUR s DPH |
| 535/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 135,55 EUR s DPH |
| 536/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 131,52 EUR s DPH |
| 537/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 102,58 EUR s DPH |
| 538/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 71,86 EUR s DPH |
| 534/21 | Fatra TIP s.r.o. | 22.9.2021 | 159,94 EUR s DPH |
| 532/21 | Fatra TIP s.r.o. | 21.9.2021 | 446,04 EUR s DPH |
| 533/21 | Ing. Oto Mikloš | 9.9.2021 | 660,59 EUR s DPH |
| 527/21 | DEMIFOOD spol.s.r.o. | 20.9.2021 | 234,23 EUR s DPH |
| 528/21 | INMEDIA spol. s.r.o. | 20.9.2021 | 391,65 EUR s DPH |
| 529/21 | INMEDIA spol. s.r.o. | 20.9.2021 | 707,46 EUR s DPH |
