Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 489/23 | DEMIFOOD spol.s.r.o. | 7.8.2023 | 298,06 EUR s DPH |
| 490/23 | DEMIFOOD spol.s.r.o. | 7.8.2023 | 1 514,06 EUR s DPH |
| 491/23 | STOBER,spol.s r.o. | 7.8.2023 | 3,25 EUR s DPH |
| 488/23 | MILSY a.s. | 25.7.2023 | 165,60 EUR s DPH |
| 492/23 | Shp, a. s. | 18.7.2023 | 295,20 EUR s DPH |
| 487/23 | Domäsko s.r.o. | 31.7.2023 | 708,77 EUR s DPH |
| 485/23 | Domäsko s.r.o. | 3.8.2023 | 46,42 EUR s DPH |
| 481/23 | DEKRA Slovensko s.r.o. | 2.8.2023 | 79,00 EUR s DPH |
| 484/23 | Fatra TIP s.r.o. | 3.8.2023 | 326,87 EUR s DPH |
| 482/23 | PENAM SLOVAKIA, a. s. | 2.8.2023 | 1 032,61 EUR s DPH |
| 483/23 | PENAM SLOVAKIA, a. s. | 2.8.2023 | 7,44 EUR s DPH |
| 480/23 | ART TV, v.o.s. | 1.8.2023 | 0,40 EUR s DPH |
| 479/23 | Fatra TIP s.r.o. | 1.8.2023 | 640,33 EUR s DPH |
| 419/23 | Montax s.r.o. | 4.7.2023 | 5 742,55 EUR s DPH |
| 352/23 | Bc. Ján Šujak | 6.6.2023 | 110,00 EUR s DPH |
| 477/23 | INMEDIA spol. s.r.o. | 31.7.2023 | 216,00 EUR s DPH |
| 478/23 | Domäsko s.r.o. | 25.7.2023 | 1 227,06 EUR s DPH |
| 451/23 | SPIN Prievidza s.r.o. | 17.7.2023 | 91,20 EUR s DPH |
| 448/23 | A-Z veľkoobchod, s.r.o. | 17.7.2023 | 202,56 EUR s DPH |
| 445/23 | ART TV, v.o.s. | 17.7.2023 | 99,69 EUR s DPH |
