Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 394/22 | Pepco Slovakia s.r.o. | 21.6.2022 | 15,00 EUR s DPH |
| 351/22 | TopDizajn s.r.o. | 25.5.2022 | 35,08 EUR s DPH |
| 389/22 | BYTAS, s.r.o. | 16.6.2022 | 4 610,88 EUR s DPH |
| 386/22 | ELIT SLOVAKIA s.r.o. | 15.6.2022 | 3,00 EUR s DPH |
| 388/22 | DEMIFOOD spol.s.r.o. | 16.6.2022 | 1 271,13 EUR s DPH |
| 387/22 | Fatra TIP s.r.o. | 16.6.2022 | 702,64 EUR s DPH |
| 385/22 | INMEDIA spol. s.r.o. | 15.6.2022 | 207,79 EUR s DPH |
| 379/22 | POZANA MEAT s.r.o. | 14.6.2022 | 49,04 EUR s DPH |
| 380/22 | POZANA MEAT s.r.o. | 14.6.2022 | 109,62 EUR s DPH |
| 381/22 | Jakub Ilavský, s. r. o. | 14.6.2022 | 684,52 EUR s DPH |
| 382/22 | Fatra TIP s.r.o. | 14.6.2022 | 436,31 EUR s DPH |
| 384/22 | Ing. Oto Mikloš | 1.6.2022 | 896,40 EUR s DPH |
| 378/22 | INMEDIA spol. s.r.o. | 13.6.2022 | 1 023,60 EUR s DPH |
| 364/22 | Andrej Mašán - BEPO | 6.6.2022 | 526,15 EUR s DPH |
| 375/22 | DEMIFOOD spol.s.r.o. | 9.6.2022 | 663,24 EUR s DPH |
| 374/22 | DEMIFOOD spol.s.r.o. | 9.6.2022 | 484,27 EUR s DPH |
| 366/22 | PAPERA s.r.o | 8.6.2022 | 397,32 EUR s DPH |
| 369/22 | Fatra TIP s.r.o. | 8.6.2022 | 433,58 EUR s DPH |
| 372/22 | OBI Slovakia s.r.o. | 9.6.2022 | 36,48 EUR s DPH |
| 371/22 | MILSY a.s. | 24.5.2022 | 80,72 EUR s DPH |
