Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 153/22 | INMEDIA spol. s.r.o. | 7.3.2022 | 744,51 EUR s DPH |
| 154/22 | INMEDIA spol. s.r.o. | 7.3.2022 | 1 124,68 EUR s DPH |
| 152/22 | CLEANING spol. s r.o. | 2.3.2022 | 1 135,80 EUR s DPH |
| 150/22 | Fatra TIP s.r.o. | 3.3.2022 | 450,60 EUR s DPH |
| 149/22 | Jakub Ilavský, s. r. o. | 3.3.2022 | 377,99 EUR s DPH |
| 151/22 | DEMIFOOD spol.s.r.o. | 2.3.2022 | 1 471,60 EUR s DPH |
| 148/22 | DEMIFOOD spol.s.r.o. | 2.3.2022 | 725,87 EUR s DPH |
| 124/22 | DEMIFOOD spol.s.r.o. | 21.2.2022 | 104,14 EUR s DPH |
| 147/22 | INMEDIA spol. s.r.o. | 2.3.2022 | 68,90 EUR s DPH |
| 146/22 | Ing. Oto Mikloš | 21.2.2022 | 490,13 EUR s DPH |
| 142/22 | MILSY a.s. | 8.2.2022 | 139,40 EUR s DPH |
| 145/22 | POZANA MEAT s.r.o. | 1.3.2022 | 248,69 EUR s DPH |
| 144/22 | Jakub Ilavský, s. r. o. | 1.3.2022 | 164,04 EUR s DPH |
| 143/22 | Shp, a. s. | 1.2.2022 | 171,00 EUR s DPH |
| 136/22 | RTL servis,opravy praciek | 28.2.2022 | 272,88 EUR s DPH |
| 141/22 | Fatra TIP s.r.o. | 1.3.2022 | 455,57 EUR s DPH |
| 080/22 | Bc.Peter Bušo | 1.2.2022 | 445,00 EUR s DPH |
| 063/22 | Slovenský vodohospodársky podnik,štátny podnik | 2.2.2022 | 59,02 EUR s DPH |
| 139/22 | INMEDIA spol. s.r.o. | 28.2.2022 | 711,31 EUR s DPH |
| 138/22 | MILSY a.s. | 15.2.2022 | 115,52 EUR s DPH |
