Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 615/22 | Ing. Oto Mikloš | 9.9.2022 | 705,47 EUR s DPH |
| 612/22 | Fatra TIP s.r.o. | 20.9.2022 | 842,33 EUR s DPH |
| 610/22 | Jakub Ilavský, s. r. o. | 20.9.2022 | 432,21 EUR s DPH |
| 611/22 | Jakub Ilavský, s. r. o. | 13.9.2022 | 574,86 EUR s DPH |
| 606/22 | POZANA MEAT s.r.o. | 19.9.2022 | 99,64 EUR s DPH |
| 607/22 | POZANA MEAT s.r.o. | 19.9.2022 | 99,00 EUR s DPH |
| 608/22 | Centrum MEMORY n.o. | 19.9.2022 | 99,00 EUR s DPH |
| 601/22 | STOBER,spol.s r.o. | 19.9.2022 | 45,25 EUR s DPH |
| 605/22 | INMEDIA spol. s.r.o. | 19.9.2022 | 1 510,78 EUR s DPH |
| 604/22 | DEMIFOOD spol.s.r.o. | 19.9.2022 | 1 556,59 EUR s DPH |
| 603/22 | DEMIFOOD spol.s.r.o. | 19.9.2022 | 632,90 EUR s DPH |
| 602/22 | DEMIFOOD spol.s.r.o. | 19.9.2022 | 2 077,27 EUR s DPH |
| 595/22 | STOBER,spol.s r.o. | 13.9.2022 | 290,00 EUR s DPH |
| 600/22 | MILSY a.s. | 6.9.2022 | 17,60 EUR s DPH |
| 592/22 | Fatra TIP s.r.o. | 13.9.2022 | 592,57 EUR s DPH |
| 589/22 | PAPERA s.r.o | 9.9.2022 | 517,60 EUR s DPH |
| 591/22 | DEMIFOOD spol.s.r.o. | 12.9.2022 | 1 994,35 EUR s DPH |
| 597/22 | Ing. Oto Mikloš | 1.9.2022 | 804,11 EUR s DPH |
| 560/22 | Unimat spol. s r.o. | 24.8.2022 | 87,08 EUR s DPH |
| 590/22 | POZANA MEAT s.r.o. | 12.9.2022 | 229,87 EUR s DPH |
