Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 118/22 | Unispoj, s.r.o. | 18.2.2022 | 1,21 EUR s DPH |
| 119/22 | DEXIS SLOVAKIA | 18.2.2022 | 3,20 EUR s DPH |
| 097/22 | PASPOL SK, spol.s r.o. | 11.2.2022 | 8,06 EUR s DPH |
| 114/22 | Jakub Ilavský, s. r. o. | 17.2.2022 | 385,26 EUR s DPH |
| 115/22 | DEXIS SLOVAKIA | 17.2.2022 | 67,06 EUR s DPH |
| 113/22 | DEMIFOOD spol.s.r.o. | 14.2.2022 | 630,53 EUR s DPH |
| 111/22 | POZANA MEAT s.r.o. | 16.2.2022 | 403,79 EUR s DPH |
| 112/22 | Fatra TIP s.r.o. | 16.2.2022 | 635,27 EUR s DPH |
| 107/22 | Fatra TIP s.r.o. | 15.2.2022 | 202,56 EUR s DPH |
| 108/22 | DEMIFOOD spol.s.r.o. | 14.2.2022 | 535,92 EUR s DPH |
| 110/22 | Jakub Ilavský, s. r. o. | 15.2.2022 | 282,33 EUR s DPH |
| 106/22 | INMEDIA spol. s.r.o. | 14.2.2022 | 367,92 EUR s DPH |
| 105/22 | INMEDIA spol. s.r.o. | 14.2.2022 | 710,45 EUR s DPH |
| 109/22 | MILSY a.s. | 1.2.2022 | 95,92 EUR s DPH |
| 102/22 | Gordy s.r.o. výroba kľúčov | 4.2.2022 | 18,50 EUR s DPH |
| 100/22 | Róbert Kremel KREMEL | 11.2.2022 | 1,20 EUR s DPH |
| 098/22 | Jakub Ilavský, s. r. o. | 10.2.2022 | 175,88 EUR s DPH |
| 099/22 | DEKRA Slovensko s.r.o. | 11.2.2022 | 68,00 EUR s DPH |
| 082/22 | RTL servis,opravy praciek | 7.2.2022 | 248,04 EUR s DPH |
| 090/22 | AQUATEC VLF s.r.o. | 8.2.2022 | 250,80 EUR s DPH |
