Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 413/22 | Fatra TIP s.r.o. | 28.6.2022 | 271,04 EUR s DPH |
| 415/22 | STOBER,spol.s r.o. | 1.7.2022 | 15,10 EUR s DPH |
| 408/22 | ART TV, v.o.s. | 27.6.2022 | 460,02 EUR s DPH |
| 409/22 | POZANA MEAT s.r.o. | 30.6.2022 | 294,53 EUR s DPH |
| 410/22 | Jakub Ilavský, s. r. o. | 30.6.2022 | 535,58 EUR s DPH |
| 391/22 | EKOKANAL s.r.o. | 20.6.2022 | 528,00 EUR s DPH |
| 317/22 | Ing.Ján Kurbel | 6.5.2022 | 150,00 EUR s DPH |
| 336/22 | EkoOil - Slovakia s.r.o. | 1.5.2022 | 48,00 EUR s DPH |
| 361/22 | František Štefan | 6.6.2022 | 269,50 EUR s DPH |
| 405/22 | DEMIFOOD spol.s.r.o. | 27.6.2022 | 1 484,64 EUR s DPH |
| 403/22 | Ľubomír Pavelka Kľúčová služba - ELP | 22.6.2022 | 3,50 EUR s DPH |
| 396/22 | Gigaprint.sk, s. r. o. | 21.6.2022 | 81,40 EUR s DPH |
| 401/22 | POZANA MEAT s.r.o. | 23.6.2022 | 245,32 EUR s DPH |
| 402/22 | Jakub Ilavský, s. r. o. | 23.6.2022 | 667,45 EUR s DPH |
| 399/22 | Fatra TIP s.r.o. | 23.6.2022 | 705,57 EUR s DPH |
| 400/22 | Shp, a. s. | 15.6.2022 | 172,80 EUR s DPH |
| 377/22 | AUTO MOTO-A.Bencel | 13.6.2022 | 187,00 EUR s DPH |
| 398/22 | Ing. Oto Mikloš | 9.6.2022 | 782,00 EUR s DPH |
| 392/22 | TESCO STORES SR a.s. | 21.6.2022 | 4,80 EUR s DPH |
| 393/22 | Reviservis - Peter Lenčeš | 21.6.2022 | 198,50 EUR s DPH |
