Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 422/21 | Vodostav Chudý, s.r.o. | 30.8.2021 | 621,77 EUR s DPH |
| 535/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 135,55 EUR s DPH |
| 536/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 131,52 EUR s DPH |
| 538/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 71,86 EUR s DPH |
| 534/21 | Fatra TIP s.r.o. | 22.9.2021 | 159,94 EUR s DPH |
| 537/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 102,58 EUR s DPH |
| 532/21 | Fatra TIP s.r.o. | 21.9.2021 | 446,04 EUR s DPH |
| 533/21 | Ing. Oto Mikloš | 9.9.2021 | 660,59 EUR s DPH |
| 527/21 | DEMIFOOD spol.s.r.o. | 20.9.2021 | 234,23 EUR s DPH |
| 528/21 | INMEDIA spol. s.r.o. | 20.9.2021 | 391,65 EUR s DPH |
| 529/21 | INMEDIA spol. s.r.o. | 20.9.2021 | 707,46 EUR s DPH |
| 530/21 | INMEDIA spol. s.r.o. | 20.9.2021 | 208,13 EUR s DPH |
| 531/21 | INMEDIA spol. s.r.o. | 20.9.2021 | 114,55 EUR s DPH |
| 496/21 | Ing. Oto Mikloš | 21.9.2021 | 844,52 EUR s DPH |
| 525/21 | Internet Mall Slovakia s.r.o. | 16.9.2021 | 45,50 EUR s DPH |
| 526/21 | Kov tech trade s.r.o. | 16.9.2021 | 6,30 EUR s DPH |
| 523/21 | Boris Valko | 16.9.2021 | 9,00 EUR s DPH |
| 522/21 | Jakub Ilavský, s. r. o. | 16.9.2021 | 623,98 EUR s DPH |
| 520/21 | Fatra TIP s.r.o. | 16.9.2021 | 411,20 EUR s DPH |
| 521/21 | INMEDIA spol. s.r.o. | 16.9.2021 | 30,60 EUR s DPH |
