Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 132/21 | CORA GASTRO s.r.o. | 6.4.2021 | 238,87 EUR s DPH |
| 133/21 | OBI Slovakia s.r.o. | 6.4.2021 | 50,48 EUR s DPH |
| 113/21 | Róbert Kremel KREMEL | 19.3.2021 | 91,00 EUR s DPH |
| 095/21 | Slovak Telekom, a.s. | 4.3.2021 | 89,50 EUR s DPH |
| 118/21 | EGAMED, spol. s r. o. | 30.3.2021 | 13,80 EUR s DPH |
| 108/21 | SOBER s.r.o. | 12.3.2021 | 175,00 EUR s DPH |
| 122/21 | ART TV, v.o.s. | 6.4.2021 | 13,45 EUR s DPH |
| 112/21 | Marián Ďurina-DERKO | 24.3.2021 | 78,00 EUR s DPH |
| 123/21 | Libor Borko Mäsiarstvo u Borku | 29.3.2021 | 335,06 EUR s DPH |
| 117/21 | Servis elektro-zdvíhacie zariadenia s.r.o. | 30.3.2021 | 924,00 EUR s DPH |
| 121/21 | STOBER,spol.s r.o. | 6.4.2021 | 11,90 EUR s DPH |
| 099/21 | MILSY a.s. | 8.3.2021 | 340,63 EUR s DPH |
| 086/21 | Shp, a. s. | 1.3.2021 | 390,10 EUR s DPH |
| 124/21 | Fatra TIP s.r.o. | 1.3.2021 | 3 741,35 EUR s DPH |
| 084/21 | Ing. Oto Mikloš | 1.3.2021 | 2 090,81 EUR s DPH |
| 085/21 | POZANA MEAT s.r.o. | 1.3.2021 | 3 336,94 EUR s DPH |
| 089/21 | T-613 , s.r.o. | 1.3.2021 | 2 111,24 EUR s DPH |
| 082/21 | DEMIFOOD spol.s.r.o. | 1.3.2021 | 4 151,56 EUR s DPH |
| 083/21 | INMEDIA spol. s.r.o. | 1.3.2021 | 6 773,35 EUR s DPH |
| 120/21 | Unimat spol. s r.o. | 31.3.2021 | 14,38 EUR s DPH |
