Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 219/23 | Hornonitrianske bane Prievidza, a.s. v skratke HBP, a.s. | 12.4.2023 | 11,00 EUR s DPH |
| 215/23 | DEMIFOOD spol.s.r.o. | 11.4.2023 | 1 268,01 EUR s DPH |
| 216/23 | DEMIFOOD spol.s.r.o. | 11.4.2023 | 149,99 EUR s DPH |
| 217/23 | Domäsko s.r.o. | 6.4.2023 | 510,62 EUR s DPH |
| 214/23 | DEMIFOOD spol.s.r.o. | 3.4.2023 | 1 447,29 EUR s DPH |
| 218/23 | Shp, a. s. | 21.3.2023 | 269,28 EUR s DPH |
| 212/23 | Fatra TIP s.r.o. | 11.4.2023 | 294,17 EUR s DPH |
| 211/23 | MILSY a.s. | 28.3.2023 | 61,44 EUR s DPH |
| 208/23 | STOBER,spol.s r.o. | 31.3.2023 | 500,00 EUR s DPH |
| 210/23 | OBI Slovakia s.r.o. | 31.3.2023 | 42,95 EUR s DPH |
| 213/23 | Domäsko s.r.o. | 3.4.2023 | 1 279,20 EUR s DPH |
| 209/23 | Unimat spol. s r.o. | 23.3.2023 | 78,44 EUR s DPH |
| 207/23 | Fatra TIP s.r.o. | 6.4.2023 | 289,10 EUR s DPH |
| 204/23 | Fatra TIP s.r.o. | 4.4.2023 | 547,93 EUR s DPH |
| 201/23 | RTL servis,opravy praciek | 4.4.2023 | 366,60 EUR s DPH |
| 206/23 | DEMIFOOD spol.s.r.o. | 3.4.2023 | 2 653,93 EUR s DPH |
| 202/23 | Fatra TIP s.r.o. | 30.3.2023 | 322,91 EUR s DPH |
| 203/23 | DEMIFOOD spol.s.r.o. | 30.3.2023 | 77,18 EUR s DPH |
| 205/23 | Ing. Oto Mikloš | 21.3.2023 | 976,92 EUR s DPH |
| 197/23 | OMES spol. s.r.o. | 30.3.2023 | 175,20 EUR s DPH |
