Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 351/20 | Unimat spol. s r.o. | 12.8.2020 | 39,49 EUR s DPH |
| 311/20 | Kapex s.r.o. | 13.7.2020 | 51,76 EUR s DPH |
| 332/20 | Rolotes-Milan Prostredný | 23.7.2020 | 155,00 EUR s DPH |
| 344/20 | Mountfield SK,s.r.o. | 10.8.2020 | 9,60 EUR s DPH |
| 345/20 | EKOKANAL s.r.o. | 10.8.2020 | 285,60 EUR s DPH |
| 340/20 | Unimat spol. s r.o. | 5.8.2020 | 5,84 EUR s DPH |
| 335/20 | IGAS CARS s.r.o. | 28.7.2020 | 463,60 EUR s DPH |
| 299/20 | OBI Slovakia s.r.o. | 1.7.2020 | 11,98 EUR s DPH |
| 295/20 | Róbert Kremel KREMEL | 1.7.2020 | 151,02 EUR s DPH |
| 315/20 | MILSY a.s. | 13.7.2020 | 168,78 EUR s DPH |
| 316/20 | ATC-JR, s.r.o. | 14.7.2020 | 363,88 EUR s DPH |
| 312/20 | Shp, a. s. | 6.7.2020 | 234,43 EUR s DPH |
| 313/20 | Jakub Ilavský, s. r. o. | 6.7.2020 | 1 100,12 EUR s DPH |
| 328/20 | Ryba Žilina spol. s.r.o | 7.7.2020 | 119,08 EUR s DPH |
| 308/20 | INMEDIA spol. s.r.o. | 3.7.2020 | 1 463,44 EUR s DPH |
| 307/20 | Fatra TIP s.r.o. | 1.7.2020 | 3 352,82 EUR s DPH |
| 309/20 | Pekáreň PODHORIE, s.r.o. | 1.7.2020 | 2 162,01 EUR s DPH |
| 310/20 | POZANA MEAT s.r.o. | 1.7.2020 | 3 474,94 EUR s DPH |
| 306/20 | DEMIFOOD spol.s.r.o. | 2.7.2020 | 9 227,42 EUR s DPH |
| 329/20 | HYZA a.s. | 1.7.2020 | 177,32 EUR s DPH |
