Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 347/22 | TEDI Betriebs s.r.o. | 23.5.2022 | 10,50 EUR s DPH |
| 344/22 | Boris Valko | 23.5.2022 | 2,00 EUR s DPH |
| 328/22 | Silešová Mária | 11.5.2022 | 165,00 EUR s DPH |
| 321/22 | Kalibrovanie s.r.o. | 10.5.2022 | 26,00 EUR s DPH |
| 343/22 | DEMIFOOD spol.s.r.o. | 19.5.2022 | 1 111,72 EUR s DPH |
| 342/22 | DEMIFOOD spol.s.r.o. | 19.5.2022 | 54,19 EUR s DPH |
| 341/22 | POZANA MEAT s.r.o. | 19.5.2022 | 98,89 EUR s DPH |
| 340/22 | Fatra TIP s.r.o. | 19.5.2022 | 332,23 EUR s DPH |
| 338/22 | Jakub Ilavský, s. r. o. | 17.5.2022 | 759,83 EUR s DPH |
| 339/22 | Fatra TIP s.r.o. | 17.5.2022 | 567,98 EUR s DPH |
| 263/22 | CENBUILD, s.r.o. | 13.4.2022 | 3 378,21 EUR s DPH |
| 264/22 | Unimat spol. s r.o. | 13.4.2022 | 12,72 EUR s DPH |
| 249/22 | BOZPO s.r.o. | 11.4.2022 | 96,00 EUR s DPH |
| 123/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 21.2.2022 | 20,00 EUR s DPH |
| 096/22 | Bc. Ján Šujak - revízny technik ZZ | 10.2.2022 | 103,68 EUR s DPH |
| 208/22 | EkoOil - Slovakia s.r.o. | 1.1.2022 | 96,00 EUR s DPH |
| 335/22 | DEMIFOOD spol.s.r.o. | 16.5.2022 | 618,08 EUR s DPH |
| 332/22 | Unimat spol. s r.o. | 12.5.2022 | 0,82 EUR s DPH |
| 198/22 | Fazzini group a.s. | 23.3.2022 | 131,40 EUR s DPH |
| 331/22 | RC Genesis s.r.o. | 12.5.2022 | 2,50 EUR s DPH |
