Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 675/22 | EMPORO s.r.o. | 19.10.2022 | 1 201,83 EUR s DPH |
| 684/22 | Róbert Kremel KREMEL | 24.10.2022 | 4,80 EUR s DPH |
| 688/22 | Diversey Slovensko s.r.o. | 24.10.2022 | 847,66 EUR s DPH |
| 685/22 | DEMIFOOD spol.s.r.o. | 24.10.2022 | 2 320,89 EUR s DPH |
| 686/22 | POZANA MEAT s.r.o. | 24.10.2022 | 389,09 EUR s DPH |
| 687/22 | Shp, a. s. | 4.10.2022 | 196,20 EUR s DPH |
| 682/22 | MILSY a.s. | 11.10.2022 | 38,02 EUR s DPH |
| 683/22 | Ing. Oto Mikloš | 11.10.2022 | 1 020,62 EUR s DPH |
| 677/22 | Fatra TIP s.r.o. | 20.10.2022 | 328,91 EUR s DPH |
| 680/22 | Ing.Janka Cvopová KOMOS | 20.10.2022 | 4,80 EUR s DPH |
| 676/22 | Fatra TIP s.r.o. | 19.10.2022 | 248,60 EUR s DPH |
| 664/22 | RTL servis,opravy praciek | 12.10.2022 | 536,64 EUR s DPH |
| 673/22 | Jakub Ilavský, s. r. o. | 18.10.2022 | 780,31 EUR s DPH |
| 672/22 | Fatra TIP s.r.o. | 18.10.2022 | 286,11 EUR s DPH |
| 582/22 | PATRIA I. s.r.o. | 7.9.2022 | 156,00 EUR s DPH |
| 669/22 | DEMIFOOD spol.s.r.o. | 17.10.2022 | 1 476,44 EUR s DPH |
| 671/22 | DEMIFOOD spol.s.r.o. | 17.10.2022 | 2 236,87 EUR s DPH |
| 670/22 | DEMIFOOD spol.s.r.o. | 17.10.2022 | 819,92 EUR s DPH |
| 668/22 | POZANA MEAT s.r.o. | 17.10.2022 | 474,21 EUR s DPH |
| 631/22 | EKOKANAL s.r.o. | 28.9.2022 | 468,00 EUR s DPH |
