Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 385/23 | ikotliky s. r. o. | 19.6.2023 | 64,00 EUR s DPH |
| 387/23 | Shp, a. s. | 6.6.2023 | 237,60 EUR s DPH |
| 360/23 | STOBER,spol.s r.o. | 8.6.2023 | 64,09 EUR s DPH |
| 343/23 | Ing.Ján Kurbel | 5.6.2023 | 150,00 EUR s DPH |
| 378/23 | DEMIFOOD spol.s.r.o. | 19.6.2023 | 3 250,38 EUR s DPH |
| 377/23 | Fatra TIP s.r.o. | 20.6.2023 | 786,19 EUR s DPH |
| 381/23 | Unimat spol. s r.o. | 20.6.2023 | 15,86 EUR s DPH |
| 383/23 | Domäsko s.r.o. | 13.6.2023 | 1 194,05 EUR s DPH |
| 382/23 | MILSY a.s. | 6.6.2023 | 185,28 EUR s DPH |
| 359/23 | NeoTec Martin s.r.o. | 8.6.2023 | 123,00 EUR s DPH |
| 379/23 | DEMIFOOD spol.s.r.o. | 12.6.2023 | 578,10 EUR s DPH |
| 376/23 | DEMIFOOD spol.s.r.o. | 19.6.2023 | 1 034,82 EUR s DPH |
| 375/23 | BOZPO s.r.o. | 16.6.2023 | 4,20 EUR s DPH |
| 374/23 | U Anežky Moravanský Martin | 16.6.2023 | 6,00 EUR s DPH |
| 372/23 | Fatra TIP s.r.o. | 15.6.2023 | 379,16 EUR s DPH |
| 373/23 | Ivan Mundier IMKROV | 12.6.2023 | 15,10 EUR s DPH |
| 371/23 | Domäsko s.r.o. | 7.6.2023 | 495,70 EUR s DPH |
| 368/23 | Fatra TIP s.r.o. | 13.6.2023 | 583,66 EUR s DPH |
| 369/23 | PENAM SLOVAKIA, a. s. | 1.6.2023 | 1 088,85 EUR s DPH |
| 370/23 | Domäsko s.r.o. | 6.6.2023 | 439,58 EUR s DPH |
