Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 242/21 | MILSY a.s. | 25.5.2021 | 38,51 EUR s DPH |
| 238/21 | Internet Mall Slovakia s.r.o. | 27.5.2021 | 34,58 EUR s DPH |
| 232/21 | Shp, a. s. | 18.5.2021 | 79,70 EUR s DPH |
| 261/21 | Mountfield SK,s.r.o. | 4.6.2021 | 26,20 EUR s DPH |
| 257/21 | Vidra a spol. s.r.o. | 2.6.2021 | 176,40 EUR s DPH |
| 245/21 | PAPERA s.r.o | 31.5.2021 | 198,36 EUR s DPH |
| 191/21 | Róbert Kremel KREMEL | 10.5.2021 | 365,65 EUR s DPH |
| 149/21 | Slovenský vodohospodársky podnik,štátny podnik | 29.4.2021 | 59,02 EUR s DPH |
| 260/21 | Jakub Ilavský, s. r. o. | 3.6.2021 | 410,30 EUR s DPH |
| 258/21 | DEMIFOOD spol.s.r.o. | 3.6.2021 | 135,10 EUR s DPH |
| 259/21 | Fatra TIP s.r.o. | 3.6.2021 | 302,26 EUR s DPH |
| 228/21 | Fatra TIP s.r.o. | 25.5.2021 | 476,16 EUR s DPH |
| 255/21 | INMEDIA spol. s.r.o. | 2.6.2021 | 57,20 EUR s DPH |
| 202/21 | EMS KOMPLET s.r.o. | 18.5.2021 | 258,00 EUR s DPH |
| 246/21 | Fatra TIP s.r.o. | 1.6.2021 | 317,05 EUR s DPH |
| 252/21 | POZANA MEAT s.r.o. | 1.6.2021 | 290,26 EUR s DPH |
| 253/21 | POZANA MEAT s.r.o. | 1.6.2021 | 143,89 EUR s DPH |
| 254/21 | Jakub Ilavský, s. r. o. | 1.6.2021 | 110,00 EUR s DPH |
| 251/21 | T-613 , s.r.o. | 1.6.2021 | 131,33 EUR s DPH |
| 248/21 | Ing. Oto Mikloš | 21.5.2021 | 667,05 EUR s DPH |
