Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 596/22 | Róbert Kremel KREMEL | 13.9.2022 | 129,90 EUR s DPH |
| 641/22 | Fatra TIP s.r.o. | 4.10.2022 | 576,00 EUR s DPH |
| 640/22 | Jakub Ilavský, s. r. o. | 4.10.2022 | 984,04 EUR s DPH |
| 639/22 | Reviservis - Peter Lenčeš | 29.9.2022 | 6,00 EUR s DPH |
| 638/22 | Róbert Kremel KREMEL | 28.9.2022 | 22,00 EUR s DPH |
| 635/22 | T-613 , s.r.o. | 29.9.2022 | 627,28 EUR s DPH |
| 636/22 | Ing. Oto Mikloš | 21.9.2022 | 738,53 EUR s DPH |
| 634/22 | Jozef Kučera KELLY TRANS | 29.9.2022 | 11,20 EUR s DPH |
| 633/22 | Fatra TIP s.r.o. | 29.9.2022 | 340,05 EUR s DPH |
| 629/22 | Fatra TIP s.r.o. | 27.9.2022 | 553,32 EUR s DPH |
| 628/22 | DEMIFOOD spol.s.r.o. | 26.9.2022 | 1 086,74 EUR s DPH |
| 630/22 | Jakub Ilavský, s. r. o. | 27.9.2022 | 767,23 EUR s DPH |
| 624/22 | POZANA MEAT s.r.o. | 26.9.2022 | 368,52 EUR s DPH |
| 623/22 | dm drogerie markt, s.r.o. | 23.9.2022 | 14,45 EUR s DPH |
| 593/22 | Comtel, s.r.o. | 13.9.2022 | 60,00 EUR s DPH |
| 621/22 | OBI Slovakia s.r.o. | 22.9.2022 | 23,76 EUR s DPH |
| 620/22 | STOBER,spol.s r.o. | 22.9.2022 | 5,50 EUR s DPH |
| 617/22 | STOBER,spol.s r.o. | 21.9.2022 | 9,60 EUR s DPH |
| 613/22 | Slovak Telekom, a.s. | 21.9.2022 | 1 105,00 EUR s DPH |
| 619/22 | Fatra TIP s.r.o. | 22.9.2022 | 430,27 EUR s DPH |
