Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 061/20 | Pekáreň PODHORIE, s.r.o. | 1.2.2020 | 2 221,60 EUR s DPH |
| 062/20 | POZANA MEAT s.r.o. | 3.2.2020 | 3 451,94 EUR s DPH |
| 066/20 | Shp, a. s. | 3.2.2020 | 238,68 EUR s DPH |
| 058/20 | Fatra TIP s.r.o. | 3.2.2020 | 2 748,92 EUR s DPH |
| 059/20 | DEMIFOOD spol.s.r.o. | 7.2.2020 | 2 687,67 EUR s DPH |
| 060/20 | INMEDIA spol. s.r.o. | 3.2.2020 | 4 935,62 EUR s DPH |
| 045/20 | Róbert Kremel KREMEL | 4.2.2020 | 60,40 EUR s DPH |
| 088/20 | RTL servis,opravy praciek | 26.2.2020 | 298,84 EUR s DPH |
| 089/20 | Kaufland Slovenská republika v. o. s. | 27.2.2020 | 16,99 EUR s DPH |
| 087/20 | Štefan František | 20.2.2020 | 262,50 EUR s DPH |
| 081/20 | TTS Martin s.r.o. | 17.2.2020 | 676,08 EUR s DPH |
| 073/20 | EKOKANAL | 12.2.2020 | 477,60 EUR s DPH |
| 074/20 | Rolotes-Milan Prostredný | 12.2.2020 | 97,00 EUR s DPH |
| 072/20 | Kovoplast s.r.o. | 12.2.2020 | 168,00 EUR s DPH |
| 079/20 | KREBES AUTO, s.r.o. | 17.2.2020 | 96,01 EUR s DPH |
| 076/20 | Comtel,s.r.o. | 13.2.2020 | 24,71 EUR s DPH |
| 078/20 | Síleš Juraj | 17.2.2020 | 85,00 EUR s DPH |
| 064/20 | Miroslav Mrázik | 11.2.2020 | 1 690,31 EUR s DPH |
| 086/20 | Róbert Kremel KREMEL | 20.2.2020 | 3,30 EUR s DPH |
| 085/20 | Hudobné nástroje - ePlay | 19.2.2020 | 2,90 EUR s DPH |
