Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 134/23 | DEMIFOOD spol.s.r.o. | 6.3.2023 | 1 368,08 EUR s DPH |
| 135/23 | DEMIFOOD spol.s.r.o. | 6.3.2023 | 394,74 EUR s DPH |
| 133/23 | Fatra TIP s.r.o. | 7.3.2023 | 539,26 EUR s DPH |
| 131/23 | POZANA MEAT s.r.o. | 6.3.2023 | 413,76 EUR s DPH |
| 132/23 | UDERMAN s.r.o. | 6.3.2023 | 1 685,50 EUR s DPH |
| 083/23 | A-Z veľkoobchod, s.r.o. | 13.2.2023 | 300,89 EUR s DPH |
| 066/23 | Róbert Kremel KREMEL | 1.2.2023 | 328,80 EUR s DPH |
| 122/23 | Ing. Oto Mikloš | 28.2.2023 | 654,69 EUR s DPH |
| 120/23 | Jakub Ilavský, s. r. o. | 28.2.2023 | 728,42 EUR s DPH |
| 119/23 | Fatra TIP s.r.o. | 28.2.2023 | 784,20 EUR s DPH |
| 121/23 | Shp, a. s. | 7.2.2023 | 275,40 EUR s DPH |
| 117/23 | Fatra TIP s.r.o. | 23.2.2023 | 365,90 EUR s DPH |
| 107/23 | DOMACHLAD, s.r.o. | 22.2.2023 | 703,08 EUR s DPH |
| 116/23 | POZANA MEAT s.r.o. | 27.2.2023 | 286,33 EUR s DPH |
| 118/23 | Fatra TIP s.r.o. | 24.2.2023 | 35,20 EUR s DPH |
| 115/23 | DEMIFOOD spol.s.r.o. | 27.2.2023 | 1 161,14 EUR s DPH |
| 108/23 | Ing. Oto Mikloš | 9.2.2023 | 898,90 EUR s DPH |
| 101/23 | Fatra TIP s.r.o. | 21.2.2023 | 456,48 EUR s DPH |
| 106/23 | Jakub Ilavský, s. r. o. | 21.2.2023 | 660,78 EUR s DPH |
| 102/23 | POZANA MEAT s.r.o. | 20.2.2023 | 353,05 EUR s DPH |
