Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 324/21 | INMEDIA spol. s.r.o. | 28.6.2021 | 1 424,18 EUR s DPH |
| 320/21 | Jakub Ilavský, s. r. o. | 22.6.2021 | 339,98 EUR s DPH |
| 308/21 | TOP OFFICE s.r.o. | 22.6.2021 | 76,20 EUR s DPH |
| 321/21 | Montax s.r.o. | 24.6.2021 | 1 692,36 EUR s DPH |
| 322/21 | ŠEVT a.s. | 24.6.2021 | 3,60 EUR s DPH |
| 319/21 | Fatra TIP s.r.o. | 22.6.2021 | 525,56 EUR s DPH |
| 331/21 | Ing. Oto Mikloš | 21.6.2021 | 489,97 EUR s DPH |
| 318/21 | POZANA MEAT s.r.o. | 18.6.2021 | 258,66 EUR s DPH |
| 316/21 | Fatra TIP s.r.o. | 18.6.2021 | 492,45 EUR s DPH |
| 315/21 | Jakub Ilavský, s. r. o. | 18.6.2021 | 174,76 EUR s DPH |
| 314/21 | INMEDIA spol. s.r.o. | 18.6.2021 | 23,40 EUR s DPH |
| 312/21 | DEMIFOOD spol.s.r.o. | 18.6.2021 | 732,02 EUR s DPH |
| 309/21 | Sportisimo s.r.o. | 17.6.2021 | 15,43 EUR s DPH |
| 283/21 | BOZPO s.r.o. | 14.6.2021 | 19,92 EUR s DPH |
| 311/21 | Ing. Oto Mikloš | 11.6.2021 | 626,26 EUR s DPH |
| 271/21 | MILSY a.s. | 8.6.2021 | 31,02 EUR s DPH |
| 249/21 | Shp, a. s. | 1.6.2021 | 245,02 EUR s DPH |
| 303/21 | Orva color s.r.o. | 21.6.2021 | 39,44 EUR s DPH |
| 304/21 | Reviservis - Peter Lenčeš | 21.6.2021 | 2,00 EUR s DPH |
| 305/21 | RC Genesis s.r.o. | 21.6.2021 | 6,80 EUR s DPH |
