Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 177/22 | Jakub Ilavský, s. r. o. | 15.3.2022 | 118,80 EUR s DPH |
| 176/22 | Fatra TIP s.r.o. | 15.3.2022 | 552,41 EUR s DPH |
| 162/22 | RTL servis,opravy praciek | 8.3.2022 | 224,88 EUR s DPH |
| 171/22 | INMEDIA spol. s.r.o. | 14.3.2022 | 721,55 EUR s DPH |
| 173/22 | DEMIFOOD spol.s.r.o. | 14.3.2022 | 632,57 EUR s DPH |
| 174/22 | Ing. Oto Mikloš | 1.3.2022 | 679,19 EUR s DPH |
| 168/22 | Fatra TIP s.r.o. | 10.3.2022 | 306,00 EUR s DPH |
| 169/22 | Jakub Ilavský, s. r. o. | 10.3.2022 | 299,17 EUR s DPH |
| 163/22 | INMEDIA spol. s.r.o. | 8.3.2022 | 17,58 EUR s DPH |
| 164/22 | POZANA MEAT s.r.o. | 8.3.2022 | 201,17 EUR s DPH |
| 165/22 | Jakub Ilavský, s. r. o. | 8.3.2022 | 223,06 EUR s DPH |
| 081/22 | EKO LOG s.r.o. | 7.2.2022 | 260,81 EUR s DPH |
| 156/22 | DEMIFOOD spol.s.r.o. | 7.3.2022 | 514,74 EUR s DPH |
| 157/22 | DEMIFOOD spol.s.r.o. | 7.3.2022 | 156,96 EUR s DPH |
| 158/22 | Fatra TIP s.r.o. | 7.3.2022 | 669,59 EUR s DPH |
| 155/22 | Unimat spol. s r.o. | 7.3.2022 | 8,26 EUR s DPH |
| 159/22 | OBI Slovakia s.r.o. | 2.3.2022 | 22,48 EUR s DPH |
| 160/22 | MILSY a.s. | 22.2.2022 | 63,36 EUR s DPH |
| 161/22 | Shp, a. s. | 22.2.2022 | 51,30 EUR s DPH |
| 104/22 | Róbert Kremel KREMEL | 11.2.2022 | 33,40 EUR s DPH |
