Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 216/21 | Ing. Oto Mikloš | 21.5.2021 | 585,98 EUR s DPH |
| 212/21 | NAY a.s. | 19.5.2021 | 14,99 EUR s DPH |
| 215/21 | Jakub Ilavský, s. r. o. | 20.5.2021 | 669,78 EUR s DPH |
| 162/21 | BOZPO s.r.o. | 4.5.2021 | 36,00 EUR s DPH |
| 138/21 | PELAC - Ing.Peter Lackovič | 19.4.2021 | 715,20 EUR s DPH |
| 144/21 | Bc. Ján Šujak - revízny technik ZZ | 20.4.2021 | 80,08 EUR s DPH |
| 209/21 | POZANA MEAT s.r.o. | 19.5.2021 | 71,42 EUR s DPH |
| 208/21 | POZANA MEAT s.r.o. | 18.5.2021 | 139,98 EUR s DPH |
| 204/21 | T-613 , s.r.o. | 18.5.2021 | 575,82 EUR s DPH |
| 205/21 | T-613 , s.r.o. | 18.5.2021 | 537,91 EUR s DPH |
| 206/21 | INMEDIA spol. s.r.o. | 18.5.2021 | 433,87 EUR s DPH |
| 199/21 | TOP OFFICE s.r.o. | 17.5.2021 | 106,03 EUR s DPH |
| 203/21 | ART TV, v.o.s. | 17.5.2021 | 35,73 EUR s DPH |
| 207/21 | Unimat spol. s r.o. | 17.5.2021 | 152,51 EUR s DPH |
| 201/21 | Fatra TIP s.r.o. | 17.5.2021 | 333,13 EUR s DPH |
| 198/21 | INMEDIA spol. s.r.o. | 17.5.2021 | 355,04 EUR s DPH |
| 197/21 | OBI Slovakia s.r.o. | 14.5.2021 | 123,01 EUR s DPH |
| 195/21 | FAST PLUS s.r.o. | 13.5.2021 | 131,96 EUR s DPH |
| 196/21 | JYSK s.r.o. | 13.5.2021 | 30,00 EUR s DPH |
| 193/21 | POZANA MEAT s.r.o. | 13.5.2021 | 226,58 EUR s DPH |
