Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 007/23 | DEMIFOOD spol.s.r.o. | 9.1.2023 | 1 114,58 EUR s DPH |
| 805/22 | Montax s.r.o. | 15.12.2022 | 2 986,68 EUR s DPH |
| 777/22 | EKOKANAL s.r.o. | 9.12.2022 | 313,20 EUR s DPH |
| 002/23 | Fatra TIP s.r.o. | 3.1.2023 | 585,20 EUR s DPH |
| 001/23 | DEMIFOOD spol.s.r.o. | 3.1.2023 | 1 840,58 EUR s DPH |
| 003/23 | Jakub Ilavský, s. r. o. | 3.1.2023 | 817,43 EUR s DPH |
| 824/22 | Ing. Oto Mikloš | 21.12.2022 | 1 159,12 EUR s DPH |
| 813/22 | Fatra TIP s.r.o. | 20.12.2022 | 518,28 EUR s DPH |
| 821/22 | Fatra TIP s.r.o. | 29.12.2022 | 386,27 EUR s DPH |
| 822/22 | DEMIFOOD spol.s.r.o. | 27.10.2022 | 2 046,61 EUR s DPH |
| 823/22 | DEMIFOOD spol.s.r.o. | 27.10.2022 | 1 461,71 EUR s DPH |
| 820/22 | Jakub Ilavský, s. r. o. | 27.12.2022 | 981,06 EUR s DPH |
| 819/22 | MILSY a.s. | 16.12.2022 | 52,80 EUR s DPH |
| 815/22 | Jakub Ilavský, s. r. o. | 20.12.2022 | 626,82 EUR s DPH |
| 816/22 | Fatra TIP s.r.o. | 21.12.2022 | 32,34 EUR s DPH |
| 817/22 | Fatra TIP s.r.o. | 22.12.2022 | 499,51 EUR s DPH |
| 818/22 | Ing. Oto Mikloš | 9.12.2022 | 626,83 EUR s DPH |
| 750/22 | EARTH Resources s.r.o. | 28.11.2022 | 899,54 EUR s DPH |
| 658/22 | ARJO-Humanic SK, s.r.o. | 11.10.2022 | 235,00 EUR s DPH |
| 807/22 | RTL servis,opravy praciek | 19.12.2022 | 572,20 EUR s DPH |
