Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 262/22 | DEMIFOOD spol.s.r.o. | 13.4.2022 | 210,14 EUR s DPH |
| 261/22 | DEMIFOOD spol.s.r.o. | 4.4.2022 | 1 036,09 EUR s DPH |
| 255/22 | Fatra TIP s.r.o. | 12.4.2022 | 552,00 EUR s DPH |
| 256/22 | POZANA MEAT s.r.o. | 12.4.2022 | 462,20 EUR s DPH |
| 259/22 | Jakub Ilavský, s. r. o. | 12.4.2022 | 162,15 EUR s DPH |
| 250/22 | Jozef Kučera KELLY TRANS | 8.4.2022 | 9,16 EUR s DPH |
| 252/22 | RC Genesis s.r.o. | 8.4.2022 | 2,40 EUR s DPH |
| 253/22 | DEMIFOOD spol.s.r.o. | 11.4.2022 | 1 047,67 EUR s DPH |
| 254/22 | DEMIFOOD spol.s.r.o. | 11.4.2022 | 1 545,90 EUR s DPH |
| 236/22 | Marián Ďurina-DERKO | 4.4.2022 | 80,40 EUR s DPH |
| 251/22 | INMEDIA spol. s.r.o. | 6.4.2022 | 2 410,01 EUR s DPH |
| 257/22 | Ing. Oto Mikloš | 1.4.2022 | 756,10 EUR s DPH |
| 260/22 | Shp, a. s. | 21.3.2022 | 85,50 EUR s DPH |
| 247/22 | Reviservis - Peter Lenčeš | 6.4.2022 | 4,90 EUR s DPH |
| 245/22 | Jakub Ilavský, s. r. o. | 7.4.2022 | 358,41 EUR s DPH |
| 246/22 | Fatra TIP s.r.o. | 7.4.2022 | 364,70 EUR s DPH |
| 237/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 5.4.2022 | 72,00 EUR s DPH |
| 244/22 | INMEDIA spol. s.r.o. | 6.4.2022 | 114,05 EUR s DPH |
| 242/22 | T-613 , s.r.o. | 6.4.2022 | 268,81 EUR s DPH |
| 243/22 | T-613 , s.r.o. | 6.4.2022 | 404,57 EUR s DPH |
