Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 460/21 | INMEDIA spol. s.r.o. | 23.8.2021 | 694,70 EUR s DPH |
| 416/21 | IMI TRADE s.r.o. | 6.8.2021 | 73,63 EUR s DPH |
| 457/21 | Ing. Oto Mikloš | 10.8.2021 | 614,97 EUR s DPH |
| 357/21 | Róbert Kremel KREMEL | 14.7.2021 | 37,60 EUR s DPH |
| 272/21 | Reviservis - Peter Lenčeš | 8.6.2021 | 1 000,00 EUR s DPH |
| 455/21 | Unimat spol. s r.o. | 20.8.2021 | 2,72 EUR s DPH |
| 428/21 | Shp, a. s. | 3.8.2021 | 109,22 EUR s DPH |
| 454/21 | MILSY a.s. | 3.8.2021 | 32,70 EUR s DPH |
| 366/21 | Shp, a. s. | 20.7.2021 | 147,60 EUR s DPH |
| 448/21 | INMEDIA spol. s.r.o. | 19.8.2021 | 100,66 EUR s DPH |
| 449/21 | INMEDIA spol. s.r.o. | 19.8.2021 | 114,05 EUR s DPH |
| 450/21 | Fatra TIP s.r.o. | 19.8.2021 | 328,26 EUR s DPH |
| 451/21 | Jakub Ilavský, s. r. o. | 19.8.2021 | 490,55 EUR s DPH |
| 447/21 | POZANA MEAT s.r.o. | 17.8.2021 | 239,31 EUR s DPH |
| 445/21 | Fatra TIP s.r.o. | 17.8.2021 | 454,94 EUR s DPH |
| 446/21 | Jakub Ilavský, s. r. o. | 17.8.2021 | 406,01 EUR s DPH |
| 443/21 | T-613 , s.r.o. | 17.8.2021 | 715,21 EUR s DPH |
| 444/21 | T-613 , s.r.o. | 17.8.2021 | 784,25 EUR s DPH |
| 302/21 | Slovenská legálna metrológia, n.o. | 21.6.2021 | 120,00 EUR s DPH |
| 439/21 | INMEDIA spol. s.r.o. | 16.8.2021 | 799,77 EUR s DPH |
