Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 317/21 | Crystal Consulting s.r.o. | 24.6.2021 | 60,00 EUR s DPH |
| 236/21 | Comtel, s.r.o. | 27.5.2021 | 429,60 EUR s DPH |
| 340/21 | Jakub Ilavský, s. r. o. | 6.7.2021 | 290,52 EUR s DPH |
| 339/21 | Fatra TIP s.r.o. | 6.7.2021 | 358,71 EUR s DPH |
| 338/21 | POZANA MEAT s.r.o. | 6.7.2021 | 24,70 EUR s DPH |
| 337/21 | POZANA MEAT s.r.o. | 6.7.2021 | 90,00 EUR s DPH |
| 341/21 | STOBER,spol.s r.o. | 6.7.2021 | 3,00 EUR s DPH |
| 307/21 | Rolotes-Milan Prostredný | 22.6.2021 | 160,00 EUR s DPH |
| 256/21 | SOBER s.r.o. | 2.6.2021 | 1 080,00 EUR s DPH |
| 336/21 | Jakub Ilavský, s. r. o. | 1.7.2021 | 506,51 EUR s DPH |
| 335/21 | Unimat spol. s r.o. | 1.7.2021 | 22,28 EUR s DPH |
| 332/21 | Fatra TIP s.r.o. | 1.7.2021 | 345,17 EUR s DPH |
| 333/21 | POZANA MEAT s.r.o. | 1.7.2021 | 70,76 EUR s DPH |
| 334/21 | DEMIFOOD spol.s.r.o. | 1.7.2021 | 1 953,30 EUR s DPH |
| 330/21 | Miroslav Jašek - ELEKTRO | 30.6.2021 | 64,99 EUR s DPH |
| 325/21 | T-613 , s.r.o. | 29.6.2021 | 44,88 EUR s DPH |
| 327/21 | POZANA MEAT s.r.o. | 29.6.2021 | 249,12 EUR s DPH |
| 328/21 | Jakub Ilavský, s. r. o. | 29.6.2021 | 266,34 EUR s DPH |
| 326/21 | Fatra TIP s.r.o. | 29.6.2021 | 542,30 EUR s DPH |
| 329/21 | INMEDIA spol. s.r.o. | 30.6.2021 | 159,61 EUR s DPH |
