Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 545/21 | Bc. Ján Šujak - revízny technik ZZ | 27.9.2021 | 80,08 EUR s DPH |
| 409/21 | Bc. Ján Šujak - revízny technik ZZ | 4.8.2021 | 83,68 EUR s DPH |
| 736/21 | Fatra TIP s.r.o. | 23.11.2021 | 505,77 EUR s DPH |
| 739/21 | POZANA MEAT s.r.o. | 23.11.2021 | 246,94 EUR s DPH |
| 734/21 | Fatra TIP s.r.o. | 18.11.2021 | 380,90 EUR s DPH |
| 735/21 | INMEDIA spol. s.r.o. | 18.11.2021 | 134,11 EUR s DPH |
| 737/21 | Ing. Oto Mikloš | 11.11.2021 | 582,33 EUR s DPH |
| 738/21 | Shp, a. s. | 2.11.2021 | 88,56 EUR s DPH |
| 632/21 | INMEDIA spol. s.r.o. | 18.10.2021 | 1 351,10 EUR s DPH |
| 733/21 | ATC-JR, s.r.o. | 18.11.2021 | 391,71 EUR s DPH |
| 731/21 | INMEDIA spol. s.r.o. | 22.11.2021 | 650,70 EUR s DPH |
| 706/21 | Marcel Schut | 10.11.2021 | 324,39 EUR s DPH |
| 730/21 | MILSY a.s. | 9.11.2021 | 191,68 EUR s DPH |
| 707/21 | VLan ts s.r.o. | 10.11.2021 | 24,00 EUR s DPH |
| 724/21 | DEMIFOOD spol.s.r.o. | 18.11.2021 | 253,04 EUR s DPH |
| 726/21 | DEMIFOOD spol.s.r.o. | 18.11.2021 | 508,32 EUR s DPH |
| 727/21 | Jakub Ilavský, s. r. o. | 18.11.2021 | 540,33 EUR s DPH |
| 722/21 | Unimat spol. s r.o. | 18.11.2021 | 1,63 EUR s DPH |
| 725/21 | POZANA MEAT s.r.o. | 18.11.2021 | 145,50 EUR s DPH |
| 723/21 | Jakub Ilavský, s. r. o. | 16.11.2021 | 449,33 EUR s DPH |
