Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 506/21 | Jakub Ilavský, s. r. o. | 9.9.2021 | 235,83 EUR s DPH |
| 503/21 | INMEDIA spol. s.r.o. | 9.9.2021 | 388,48 EUR s DPH |
| 504/21 | INMEDIA spol. s.r.o. | 9.9.2021 | 89,76 EUR s DPH |
| 475/21 | Marcel Schut | 26.8.2021 | 352,32 EUR s DPH |
| 491/21 | BOZPO s.r.o. | 6.9.2021 | 180,00 EUR s DPH |
| 502/21 | Fatra TIP s.r.o. | 8.9.2021 | 72,60 EUR s DPH |
| 470/21 | EKOKANAL s.r.o. | 25.8.2021 | 273,00 EUR s DPH |
| 501/21 | Jakub Ilavský, s. r. o. | 7.9.2021 | 397,46 EUR s DPH |
| 498/21 | Fatra TIP s.r.o. | 7.9.2021 | 268,45 EUR s DPH |
| 500/21 | POZANA MEAT s.r.o. | 7.9.2021 | 520,69 EUR s DPH |
| 490/21 | INMEDIA spol. s.r.o. | 6.9.2021 | 1 171,87 EUR s DPH |
| 492/21 | DEMIFOOD spol.s.r.o. | 6.9.2021 | 650,64 EUR s DPH |
| 495/21 | Gordy s.r.o. výroba kľúčov | 6.9.2021 | 4,00 EUR s DPH |
| 486/21 | Fatra TIP s.r.o. | 2.9.2021 | 345,41 EUR s DPH |
| 494/21 | Gordy s.r.o. výroba kľúčov | 3.9.2021 | 2,00 EUR s DPH |
| 488/21 | INMEDIA spol. s.r.o. | 6.9.2021 | 801,48 EUR s DPH |
| 487/21 | MILSY a.s. | 24.8.2021 | 90,40 EUR s DPH |
| 497/21 | Shp, a. s. | 17.8.2021 | 115,13 EUR s DPH |
| 401/21 | BasicBuild, s.r.o. | 3.8.2021 | 1 692,00 EUR s DPH |
| 392/21 | DOMACHLAD, s.r.o. | 2.8.2021 | 248,42 EUR s DPH |
