Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 509/23 | MILSY a.s. | 1.8.2023 | 189,78 EUR s DPH |
| 506/23 | MILSY a.s. | 8.8.2023 | 44,00 EUR s DPH |
| 505/23 | Urbis predaj a servis s.r.o. | 14.8.2023 | 23,65 EUR s DPH |
| 504/23 | Fatra TIP s.r.o. | 15.8.2023 | 741,46 EUR s DPH |
| 496/23 | DEKRA Slovensko s.r.o. | 9.8.2023 | 79,00 EUR s DPH |
| 446/23 | Unimat spol. s r.o. | 17.7.2023 | 285,36 EUR s DPH |
| 502/23 | DEMIFOOD spol.s.r.o. | 10.8.2023 | 2 750,10 EUR s DPH |
| 498/23 | Fatra TIP s.r.o. | 10.8.2023 | 322,04 EUR s DPH |
| 500/23 | INMEDIA spol. s.r.o. | 14.8.2023 | 2 285,29 EUR s DPH |
| 501/23 | DEMIFOOD spol.s.r.o. | 14.8.2023 | 1 032,47 EUR s DPH |
| 503/23 | PENAM SLOVAKIA, a. s. | 1.8.2023 | 847,84 EUR s DPH |
| 497/23 | RTL servis,opravy praciek | 2.8.2023 | 308,40 EUR s DPH |
| 495/23 | OBI Slovakia s.r.o. | 8.8.2023 | 13,79 EUR s DPH |
| 493/23 | Fatra TIP s.r.o. | 8.8.2023 | 556,31 EUR s DPH |
| 486/23 | AQUATEC VLF s.r.o. | 3.8.2023 | 140,40 EUR s DPH |
| 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 |
