Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 008/22 | RTL servis,opravy praciek | 5.1.2022 | 475,08 EUR s DPH |
| 016/22 | DOBROTA, a.s. | 5.1.2022 | 524,35 EUR s DPH |
| 013/22 | Jakub Ilavský, s. r. o. | 11.1.2022 | 316,48 EUR s DPH |
| 014/22 | POZANA MEAT s.r.o. | 11.1.2022 | 297,96 EUR s DPH |
| 012/22 | Fatra TIP s.r.o. | 11.1.2022 | 488,75 EUR s DPH |
| 015/22 | Ing. Oto Mikloš | 3.1.2022 | 567,30 EUR s DPH |
| 010/22 | INMEDIA spol. s.r.o. | 10.1.2022 | 1 317,53 EUR s DPH |
| 009/22 | INMEDIA spol. s.r.o. | 10.1.2022 | 107,52 EUR s DPH |
| 007/22 | INMEDIA spol. s.r.o. | 10.1.2022 | 1 480,63 EUR s DPH |
| 006/22 | A-Z Gastro s.r.o. | 4.1.2022 | 103,20 EUR s DPH |
| 005/22 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 4.1.2022 | 39,00 EUR s DPH |
| 845/21 | DOBROTA, a.s. | 30.12.2021 | 283,97 EUR s DPH |
| 846/21 | Shp, a. s. | 21.12.2021 | 126,94 EUR s DPH |
| 001/22 | INMEDIA spol. s.r.o. | 4.1.2022 | 310,17 EUR s DPH |
| 003/22 | POZANA MEAT s.r.o. | 4.1.2022 | 214,78 EUR s DPH |
| 002/22 | Fatra TIP s.r.o. | 4.1.2022 | 550,51 EUR s DPH |
| 004/22 | Jakub Ilavský, s. r. o. | 4.1.2022 | 786,80 EUR s DPH |
| 843/21 | Ing. Oto Mikloš | 21.12.2021 | 1 072,13 EUR s DPH |
| 844/21 | MILSY a.s. | 14.12.2021 | 236,86 EUR s DPH |
| 842/21 | DOBROTA, a.s. | 30.12.2021 | 518,00 EUR s DPH |
