Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 840/21 | Jakub Ilavský, s. r. o. | 28.12.2021 | 566,79 EUR s DPH |
| 841/21 | Jakub Ilavský, s. r. o. | 28.12.2021 | 583,55 EUR s DPH |
| 839/21 | Fatra TIP s.r.o. | 28.12.2021 | 214,92 EUR s DPH |
| 837/21 | Jakub Ilavský, s. r. o. | 23.12.2021 | 349,93 EUR s DPH |
| 838/21 | Fatra TIP s.r.o. | 23.12.2021 | 151,08 EUR s DPH |
| 825/21 | TTS Martin s.r.o. | 20.12.2021 | 349,22 EUR s DPH |
| 833/21 | DEMIFOOD spol.s.r.o. | 22.12.2021 | 601,31 EUR s DPH |
| 834/21 | INMEDIA spol. s.r.o. | 22.12.2021 | 310,58 EUR s DPH |
| 821/21 | RTL servis,opravy praciek | 20.12.2021 | 255,00 EUR s DPH |
| 826/21 | Comtel, s.r.o. | 20.12.2021 | 763,44 EUR s DPH |
| 811/21 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 14.12.2021 | 1 293,00 EUR s DPH |
| 814/21 | Comtel, s.r.o. | 15.12.2021 | 1 696,86 EUR s DPH |
| 835/21 | Ing. Oto Mikloš | 9.12.2021 | 620,59 EUR s DPH |
| 836/21 | Shp, a. s. | 7.12.2021 | 109,22 EUR s DPH |
| 832/21 | Jakub Ilavský, s. r. o. | 21.12.2021 | 302,93 EUR s DPH |
| 830/21 | Fatra TIP s.r.o. | 21.12.2021 | 934,02 EUR s DPH |
| 831/21 | POZANA MEAT s.r.o. | 21.12.2021 | 501,03 EUR s DPH |
| 823/21 | INMEDIA spol. s.r.o. | 20.12.2021 | 50,40 EUR s DPH |
| 769/21 | Ing. Oto Mikloš | 21.12.2021 | 520,51 EUR s DPH |
| 829/21 | DEMIFOOD spol.s.r.o. | 20.12.2021 | 311,80 EUR s DPH |
