Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 715/22 | STOBER,spol.s r.o. | 9.11.2022 | 44,45 EUR s DPH |
| 713/22 | Unimat spol. s r.o. | 1.10.2022 | 549,64 EUR s DPH |
| 710/22 | INMEDIA spol. s.r.o. | 7.11.2022 | 1 055,39 EUR s DPH |
| 709/22 | Fatra TIP s.r.o. | 8.11.2022 | 445,82 EUR s DPH |
| 702/22 | DEMIFOOD spol.s.r.o. | 7.11.2022 | 1 264,80 EUR s DPH |
| 706/22 | POZANA MEAT s.r.o. | 7.11.2022 | 301,22 EUR s DPH |
| 708/22 | MILSY a.s. | 28.10.2022 | 59,04 EUR s DPH |
| 707/22 | Shp, a. s. | 18.10.2022 | 244,80 EUR s DPH |
| 679/22 | Róbert Kremel KREMEL | 17.10.2022 | 16,50 EUR s DPH |
| 701/22 | Fatra TIP s.r.o. | 3.11.2022 | 588,78 EUR s DPH |
| 699/22 | Jakub Ilavský, s. r. o. | 2.11.2022 | 466,19 EUR s DPH |
| 700/22 | Ing. Oto Mikloš | 21.10.2022 | 1 147,16 EUR s DPH |
| 692/22 | PAPERA s.r.o | 26.10.2022 | 432,12 EUR s DPH |
| 696/22 | DMKM s.r.o. | 27.10.2022 | 9,50 EUR s DPH |
| 694/22 | POZANA MEAT s.r.o. | 27.10.2022 | 106,26 EUR s DPH |
| 678/22 | OKAY Slovakia s.r.o. | 20.10.2022 | 337,06 EUR s DPH |
| 693/22 | Fatra TIP s.r.o. | 26.10.2022 | 55,44 EUR s DPH |
| 689/22 | Fatra TIP s.r.o. | 25.10.2022 | 471,83 EUR s DPH |
| 691/22 | Jakub Ilavský, s. r. o. | 25.10.2022 | 960,69 EUR s DPH |
| 675/22 | EMPORO s.r.o. | 19.10.2022 | 1 201,83 EUR s DPH |
