Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 292/21 | OBI Slovakia s.r.o. | 11.6.2021 | 29,65 EUR s DPH |
| 288/21 | MILSY a.s. | 7.6.2021 | 70,40 EUR s DPH |
| 301/21 | NeoTec | 17.6.2021 | 6,00 EUR s DPH |
| 229/21 | Akadémia Consulting, s.r.o. | 25.5.2021 | 60,00 EUR s DPH |
| 300/21 | Jakub Ilavský, s. r. o. | 17.6.2021 | 277,39 EUR s DPH |
| 298/21 | POZANA MEAT s.r.o. | 17.6.2021 | 114,84 EUR s DPH |
| 299/21 | POZANA MEAT s.r.o. | 17.6.2021 | 103,97 EUR s DPH |
| 297/21 | Fatra TIP s.r.o. | 17.6.2021 | 502,98 EUR s DPH |
| 296/21 | INMEDIA spol. s.r.o. | 17.6.2021 | 150,31 EUR s DPH |
| 280/21 | Ing.Ján Kurbel | 11.6.2021 | 150,00 EUR s DPH |
| 243/21 | Andrej Mašán - BEPO | 31.5.2021 | 408,30 EUR s DPH |
| 230/21 | POZANA MEAT s.r.o. | 25.5.2021 | 314,83 EUR s DPH |
| 190/21 | DEMIFOOD spol.s.r.o. | 12.5.2021 | 941,57 EUR s DPH |
| 293/21 | INMEDIA spol. s.r.o. | 16.6.2021 | 351,11 EUR s DPH |
| 294/21 | INMEDIA spol. s.r.o. | 16.6.2021 | 426,54 EUR s DPH |
| 291/21 | OBI Slovakia s.r.o. | 11.6.2021 | 31,31 EUR s DPH |
| 211/21 | EKOKANAL s.r.o. | 19.5.2021 | 326,40 EUR s DPH |
| 285/21 | ŠEVT a.s. | 14.6.2021 | 3,60 EUR s DPH |
| 287/21 | Fatra TIP s.r.o. | 15.6.2021 | 312,99 EUR s DPH |
| 286/21 | DEMIFOOD spol.s.r.o. | 14.6.2021 | 767,10 EUR s DPH |
