Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 030/23 | Ing. Oto Mikloš | 11.1.2023 | 742,29 EUR s DPH |
| 024/23 | Fatra TIP s.r.o. | 19.1.2023 | 448,86 EUR s DPH |
| 025/23 | Reviservis - Peter Lenčeš | 17.1.2023 | 6,00 EUR s DPH |
| 017/23 | STOBER,spol.s r.o. | 12.1.2023 | 13,20 EUR s DPH |
| 027/23 | MILSY a.s. | 12.1.2023 | 36,00 EUR s DPH |
| 026/23 | Shp, a. s. | 2.1.2023 | 257,04 EUR s DPH |
| 023/23 | Jakub Ilavský, s. r. o. | 17.1.2023 | 549,25 EUR s DPH |
| 022/23 | Fatra TIP s.r.o. | 17.1.2023 | 504,99 EUR s DPH |
| 021/23 | DEMIFOOD spol.s.r.o. | 16.1.2023 | 1 277,45 EUR s DPH |
| 020/23 | POZANA MEAT s.r.o. | 16.1.2023 | 224,40 EUR s DPH |
| 797/22 | Marcel Schut | 13.12.2022 | 180,54 EUR s DPH |
| 018/23 | Fatra TIP s.r.o. | 12.1.2023 | 320,06 EUR s DPH |
| 015/23 | Ing. Oto Mikloš | 2.1.2023 | 599,34 EUR s DPH |
| 827/22 | MILSY a.s. | 20.12.2022 | 68,74 EUR s DPH |
| 013/23 | Fatra TIP s.r.o. | 10.1.2023 | 560,02 EUR s DPH |
| 012/23 | DEMIFOOD spol.s.r.o. | 9.1.2023 | 2 077,79 EUR s DPH |
| 014/23 | Jakub Ilavský, s. r. o. | 10.1.2023 | 741,26 EUR s DPH |
| 825/22 | Shp, a. s. | 20.12.2022 | 260,64 EUR s DPH |
| 826/22 | MILSY a.s. | 30.12.2022 | 82,19 EUR s DPH |
| 008/23 | INMEDIA spol. s.r.o. | 9.1.2023 | 2 649,04 EUR s DPH |
