Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 446/21 | Jakub Ilavský, s. r. o. | 17.8.2021 | 406,01 EUR s DPH |
| 443/21 | T-613 , s.r.o. | 17.8.2021 | 715,21 EUR s DPH |
| 444/21 | T-613 , s.r.o. | 17.8.2021 | 784,25 EUR s DPH |
| 302/21 | Slovenská legálna metrológia, n.o. | 21.6.2021 | 120,00 EUR s DPH |
| 439/21 | INMEDIA spol. s.r.o. | 16.8.2021 | 799,77 EUR s DPH |
| 440/21 | INMEDIA spol. s.r.o. | 16.8.2021 | 391,14 EUR s DPH |
| 441/21 | INMEDIA spol. s.r.o. | 16.8.2021 | 924,32 EUR s DPH |
| 442/21 | Kov tech trade s.r.o. | 16.8.2021 | 2,20 EUR s DPH |
| 438/21 | Fatra TIP s.r.o. | 13.8.2021 | 22,00 EUR s DPH |
| 437/21 | OBI Slovakia s.r.o. | 12.8.2021 | 19,97 EUR s DPH |
| 415/21 | DEKRA Slovensko s.r.o. | 5.8.2021 | 67,00 EUR s DPH |
| 436/21 | Fatra TIP s.r.o. | 12.8.2021 | 440,62 EUR s DPH |
| 393/21 | František Štefan | 2.8.2021 | 262,50 EUR s DPH |
| 433/21 | OBI Slovakia s.r.o. | 11.8.2021 | 18,18 EUR s DPH |
| 434/21 | Ján Mokrý Zváračská škola | 11.8.2021 | 2,40 EUR s DPH |
| 431/21 | ATC-JR, s.r.o. | 11.8.2021 | 379,98 EUR s DPH |
| 424/21 | POZANA MEAT s.r.o. | 10.8.2021 | 246,44 EUR s DPH |
| 425/21 | Jakub Ilavský, s. r. o. | 10.8.2021 | 99,04 EUR s DPH |
| 426/21 | Jakub Ilavský, s. r. o. | 10.8.2021 | 340,63 EUR s DPH |
| 429/21 | DEMIFOOD spol.s.r.o. | 11.8.2021 | 142,61 EUR s DPH |
