Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0171/22 | Lacnea Slovakia s.r.o. | 20.7.2022 | 99,11 EUR s DPH |
| 0170/22 | Peter Porubský - FIGURA | 20.7.2022 | 570,00 EUR s DPH |
| 0168/22 | JANEK s.r.o | 19.7.2022 | 35,40 EUR s DPH |
| 0169/22 | Dolphin Central Europe, s.r.o. | 19.7.2022 | 45,71 EUR s DPH |
| 0167/22 | Lacnea Slovakia s.r.o. | 18.7.2022 | 78,38 EUR s DPH |
| 0166/22 | CRYSTAL CONSULTING, s.r.o. | 15.7.2022 | 120,00 EUR s DPH |
| 0165/22 | Lacnea Slovakia s.r.o. | 15.7.2022 | 20,24 EUR s DPH |
| 0164/22 | MABONEX Slovakia,s.r.o | 15.7.2022 | 506,31 EUR s DPH |
| 0163/22 | František Pastierik-FerPa | 14.7.2022 | 4 110,60 EUR s DPH |
| 0162/22 | Lacnea Slovakia s.r.o. | 13.7.2022 | 52,03 EUR s DPH |
| 0159/22 | MABONEX Slovakia,s.r.o | 11.7.2022 | 215,40 EUR s DPH |
| 0160/22 | Lacnea Slovakia s.r.o. | 11.7.2022 | 119,27 EUR s DPH |
| 0161/22 | AG FOODS SK s.r.o. | 11.7.2022 | 778,30 EUR s DPH |
| 0158/22 | Lacnea Slovakia s.r.o. | 8.7.2022 | 62,99 EUR s DPH |
| 0157/22 | JANEK s.r.o | 7.7.2022 | 35,40 EUR s DPH |
| 0156/22 | Lacnea Slovakia s.r.o. | 6.7.2022 | 74,37 EUR s DPH |
| 0155/22 | EKO Trenčín, s.r.o. | 6.7.2022 | 889,19 EUR s DPH |
| 0145/22 | GAMAR TM, s.r.o. | 30.6.2022 | 465,00 EUR s DPH |
| 0154/22 | Lacnea Slovakia s.r.o. | 4.7.2022 | 63,45 EUR s DPH |
| 0153/22 | MABONEX Slovakia,s.r.o | 4.7.2022 | 223,34 EUR s DPH |
