Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 397/21 | Ing. Oto Mikloš | 20.7.2021 | 893,77 EUR s DPH |
| 363/21 | INMEDIA spol. s.r.o. | 19.7.2021 | 666,95 EUR s DPH |
| 219/21 | Róbert Kremel KREMEL | 21.5.2021 | 270,34 EUR s DPH |
| 178/21 | FENETRE s.r.o. | 10.5.2021 | 62,00 EUR s DPH |
| 295/21 | DEMIFOOD spol.s.r.o. | 26.4.2021 | 530,33 EUR s DPH |
| 150/21 | Ing.Ľubomír Troják | 29.4.2021 | 372,30 EUR s DPH |
| 115/21 | SOBER s.r.o. | 29.3.2021 | 1 080,00 EUR s DPH |
| 058/21 | BOZPO s.r.o. | 10.2.2021 | 12,00 EUR s DPH |
| 395/21 | INMEDIA spol. s.r.o. | 2.8.2021 | 21,25 EUR s DPH |
| 396/21 | INMEDIA spol. s.r.o. | 2.8.2021 | 27,60 EUR s DPH |
| 390/21 | STOBER,spol.s r.o. | 29.7.2021 | 24,75 EUR s DPH |
| 394/21 | INMEDIA spol. s.r.o. | 2.8.2021 | 654,75 EUR s DPH |
| 389/21 | STOBER,spol.s r.o. | 28.7.2021 | 2,40 EUR s DPH |
| 391/21 | U Anežky Moravanský Martin | 28.7.2021 | 3,19 EUR s DPH |
| 355/21 | J.T.S. Ing. Jozef Tomčík | 13.7.2021 | 62,80 EUR s DPH |
| 377/21 | MILSY a.s. | 19.7.2021 | 115,26 EUR s DPH |
| 388/21 | Jakub Ilavský, s. r. o. | 29.7.2021 | 585,15 EUR s DPH |
| 387/21 | Fatra TIP s.r.o. | 29.7.2021 | 536,29 EUR s DPH |
| 386/21 | INMEDIA spol. s.r.o. | 28.7.2021 | 141,89 EUR s DPH |
| 384/21 | INMEDIA spol. s.r.o. | 28.7.2021 | 26,50 EUR s DPH |
