Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 018/23 | Fatra TIP s.r.o. | 12.1.2023 | 320,06 EUR s DPH |
| 015/23 | Ing. Oto Mikloš | 2.1.2023 | 599,34 EUR s DPH |
| 827/22 | MILSY a.s. | 20.12.2022 | 68,74 EUR s DPH |
| 013/23 | Fatra TIP s.r.o. | 10.1.2023 | 560,02 EUR s DPH |
| 012/23 | DEMIFOOD spol.s.r.o. | 9.1.2023 | 2 077,79 EUR s DPH |
| 014/23 | Jakub Ilavský, s. r. o. | 10.1.2023 | 741,26 EUR s DPH |
| 825/22 | Shp, a. s. | 20.12.2022 | 260,64 EUR s DPH |
| 826/22 | MILSY a.s. | 30.12.2022 | 82,19 EUR s DPH |
| 008/23 | INMEDIA spol. s.r.o. | 9.1.2023 | 2 649,04 EUR s DPH |
| 005/23 | POZANA MEAT s.r.o. | 9.1.2023 | 396,19 EUR s DPH |
| 007/23 | DEMIFOOD spol.s.r.o. | 9.1.2023 | 1 114,58 EUR s DPH |
| 805/22 | Montax s.r.o. | 15.12.2022 | 2 986,68 EUR s DPH |
| 777/22 | EKOKANAL s.r.o. | 9.12.2022 | 313,20 EUR s DPH |
| 002/23 | Fatra TIP s.r.o. | 3.1.2023 | 585,20 EUR s DPH |
| 001/23 | DEMIFOOD spol.s.r.o. | 3.1.2023 | 1 840,58 EUR s DPH |
| 003/23 | Jakub Ilavský, s. r. o. | 3.1.2023 | 817,43 EUR s DPH |
| 824/22 | Ing. Oto Mikloš | 21.12.2022 | 1 159,12 EUR s DPH |
| 813/22 | Fatra TIP s.r.o. | 20.12.2022 | 518,28 EUR s DPH |
| 821/22 | Fatra TIP s.r.o. | 29.12.2022 | 386,27 EUR s DPH |
| 822/22 | DEMIFOOD spol.s.r.o. | 27.10.2022 | 2 046,61 EUR s DPH |
