Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 540/22 | VLAN s.r.o. | 15.8.2022 | 53,00 EUR s DPH |
| 574/22 | Róbert Kremel KREMEL | 3.8.2022 | 39,60 EUR s DPH |
| 557/22 | Pracovné odevy Kado s.r.o. | 23.8.2022 | 101,10 EUR s DPH |
| 568/22 | DEMIFOOD spol.s.r.o. | 31.8.2022 | 897,12 EUR s DPH |
| 567/22 | DEMIFOOD spol.s.r.o. | 25.8.2022 | 1 040,16 EUR s DPH |
| 565/22 | DEMIFOOD spol.s.r.o. | 22.8.2022 | 633,35 EUR s DPH |
| 566/22 | DEMIFOOD spol.s.r.o. | 25.8.2022 | 721,94 EUR s DPH |
| 564/22 | Fatra TIP s.r.o. | 30.8.2022 | 731,62 EUR s DPH |
| 563/22 | DEMIFOOD spol.s.r.o. | 22.8.2022 | 1 725,25 EUR s DPH |
| 522/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 5.8.2022 | 39,00 EUR s DPH |
| 561/22 | Fatra TIP s.r.o. | 25.8.2022 | 432,12 EUR s DPH |
| 562/22 | Shp, a. s. | 2.8.2022 | 115,20 EUR s DPH |
| 558/22 | INMEDIA spol. s.r.o. | 24.8.2022 | 987,42 EUR s DPH |
| 552/22 | Fatra TIP s.r.o. | 23.8.2022 | 517,66 EUR s DPH |
| 555/22 | POZANA MEAT s.r.o. | 23.8.2022 | 455,73 EUR s DPH |
| 553/22 | Jakub Ilavský, s. r. o. | 23.8.2022 | 1 211,36 EUR s DPH |
| 554/22 | POZANA MEAT s.r.o. | 23.8.2022 | 96,00 EUR s DPH |
| 556/22 | Ing. Oto Mikloš | 11.8.2022 | 878,11 EUR s DPH |
| 551/22 | DEMIFOOD spol.s.r.o. | 22.8.2022 | 966,47 EUR s DPH |
| 550/22 | INMEDIA spol. s.r.o. | 22.8.2022 | 2 100,01 EUR s DPH |
