Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 028/21 | HARTMAN-RICO s.r.o | 16.8.2021 | 589,80 EUR s DPH |
| 027/21 | RM Gastro - JAZ s.r.o | 5.8.2021 | 82,58 EUR s DPH |
| 026/21 | MARCHUS TRANS s.r.o. | 5.8.2021 | 156,60 EUR s DPH |
| 025/21 | RM Gastro - JAZ s.r.o | 30.7.2021 | 347,76 EUR s DPH |
| 023/21 | BSK Štefan Štefánik | 14.7.2021 | 323,00 EUR s DPH |
| 024/21 | Marián Šupa | 14.7.2021 | 106,60 EUR s DPH |
| 022/21 | SEPOSTN s.r.o. | 26.5.2021 | 140,00 EUR s DPH |
| 021/21 | SEPOS,v.o.s. | 26.5.2021 | 426,48 EUR s DPH |
| 020/21 | Ing.Jozef Dedik | 2.6.2021 | 943,20 EUR s DPH |
| 019/21 | DAMEDIS, s.r.o. | 21.5.2021 | 773,88 EUR s DPH |
| 018/21 | Ing.Jozef Dedik | 17.5.2021 | 665,16 EUR s DPH |
| 017/21 | CC TRADE, s.r.o. | 23.4.2021 | 42,01 EUR s DPH |
| 016/21 | Jozef Forgáč - olympia | 20.4.2021 | 535,20 EUR s DPH |
| 015/21 | AUTO-LION,s.r.o | 1.4.2021 | 73,00 EUR s DPH |
| 014/21 | Mountfield SK | 1.4.2021 | 138,05 EUR s DPH |
| 013/21 | RM Gastro - JAZ s.r.o | 22.3.2021 | 178,80 EUR s DPH |
| 007/21 | INŠTALA ST, s.r.o. | 26.2.2021 | 996,00 EUR s DPH |
| 012/21 | RM Gastro - JAZ s.r.o | 18.3.2021 | 441,16 EUR s DPH |
| 011/21 | AG FOODS SK s.r.o. | 4.3.2021 | 104,30 EUR s DPH |
| 010/21 | Uniontex trade s.r.o. | 3.3.2021 | 358,80 EUR s DPH |
