Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 289/21 | DAFFER spol. s r.o. | 7.6.2021 | 4,95 EUR s DPH |
| 290/21 | Róbert Kremel KREMEL | 7.6.2021 | 45,00 EUR s DPH |
| 213/21 | MEGASHOP SK, s.r.o. KINEKUS | 19.5.2021 | 135,00 EUR s DPH |
| 284/21 | INMEDIA spol. s.r.o. | 14.6.2021 | 64,80 EUR s DPH |
| 282/21 | INMEDIA spol. s.r.o. | 14.6.2021 | 261,85 EUR s DPH |
| 281/21 | RTL servis,opravy praciek | 11.6.2021 | 117,76 EUR s DPH |
| 279/21 | Ing. Oto Mikloš | 1.6.2021 | 671,44 EUR s DPH |
| 278/21 | Jakub Ilavský, s. r. o. | 10.6.2021 | 350,03 EUR s DPH |
| 277/21 | Fatra TIP s.r.o. | 10.6.2021 | 503,36 EUR s DPH |
| 250/21 | MILSY a.s. | 1.6.2021 | 194,10 EUR s DPH |
| 275/21 | DEMIFOOD spol.s.r.o. | 9.6.2021 | 224,40 EUR s DPH |
| 276/21 | Orva color s.r.o. | 9.6.2021 | 106,71 EUR s DPH |
| 269/21 | Fatra TIP s.r.o. | 8.6.2021 | 781,64 EUR s DPH |
| 262/21 | INMEDIA spol. s.r.o. | 7.6.2021 | 776,03 EUR s DPH |
| 265/21 | INMEDIA spol. s.r.o. | 7.6.2021 | 858,95 EUR s DPH |
| 266/21 | INMEDIA spol. s.r.o. | 7.6.2021 | 881,28 EUR s DPH |
| 273/21 | POZANA MEAT s.r.o. | 8.6.2021 | 407,61 EUR s DPH |
| 274/21 | Jakub Ilavský, s. r. o. | 8.6.2021 | 43,47 EUR s DPH |
| 267/21 | INMEDIA spol. s.r.o. | 8.6.2021 | 85,92 EUR s DPH |
| 268/21 | INMEDIA spol. s.r.o. | 8.6.2021 | 91,13 EUR s DPH |
