Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 240/21 | INMEDIA spol. s.r.o. | 31.5.2021 | 934,58 EUR s DPH |
| 239/21 | INMEDIA spol. s.r.o. | 31.5.2021 | 261,72 EUR s DPH |
| 235/21 | Reviservis - Peter Lenčeš | 27.5.2021 | 38,00 EUR s DPH |
| 241/21 | INMEDIA spol. s.r.o. | 31.5.2021 | 913,45 EUR s DPH |
| 244/21 | MEGASHOP SK, s.r.o. KINEKUS | 31.5.2021 | 16,29 EUR s DPH |
| 231/21 | MILSY a.s. | 25.5.2021 | 12,00 EUR s DPH |
| 233/21 | Fatra TIP s.r.o. | 27.5.2021 | 319,80 EUR s DPH |
| 237/21 | Jakub Ilavský, s. r. o. | 27.5.2021 | 607,09 EUR s DPH |
| 176/21 | MILSY a.s. | 7.5.2021 | 138,00 EUR s DPH |
| 151/21 | NeoTec | 29.4.2021 | 272,40 EUR s DPH |
| 154/21 | INMEDIA spol. s.r.o. | 3.5.2021 | 573,86 EUR s DPH |
| 180/21 | Ivana Štefanová | 10.5.2021 | 262,50 EUR s DPH |
| 226/21 | Shp, a. s. | 25.5.2021 | 111,89 EUR s DPH |
| 227/21 | T-613 , s.r.o. | 25.5.2021 | 519,44 EUR s DPH |
| 210/21 | TATRA AKADÉMIA | 19.5.2021 | 144,00 EUR s DPH |
| 214/21 | Fatra TIP s.r.o. | 20.5.2021 | 344,30 EUR s DPH |
| 224/21 | DEMIFOOD spol.s.r.o. | 24.5.2021 | 840,02 EUR s DPH |
| 225/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 765,31 EUR s DPH |
| 220/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 34,56 EUR s DPH |
| 222/21 | INMEDIA spol. s.r.o. | 24.5.2021 | 120,14 EUR s DPH |
