Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 426/22 | Jakub Ilavský, s. r. o. | 7.7.2022 | 316,75 EUR s DPH |
| 424/22 | Reviservis - Peter Lenčeš | 6.7.2022 | 3,20 EUR s DPH |
| 425/22 | POZANA MEAT s.r.o. | 7.7.2022 | 116,64 EUR s DPH |
| 433/22 | DEMIFOOD spol.s.r.o. | 9.6.2022 | 625,55 EUR s DPH |
| 434/22 | DEMIFOOD spol.s.r.o. | 27.5.2022 | 438,32 EUR s DPH |
| 436/22 | DEMIFOOD spol.s.r.o. | 27.5.2022 | 1 374,07 EUR s DPH |
| 437/22 | DEMIFOOD spol.s.r.o. | 27.5.2022 | 489,13 EUR s DPH |
| 439/22 | DEMIFOOD spol.s.r.o. | 6.6.2022 | 1 263,97 EUR s DPH |
| 438/22 | DEMIFOOD spol.s.r.o. | 6.6.2022 | 423,96 EUR s DPH |
| 431/22 | DEMIFOOD spol.s.r.o. | 16.5.2022 | 383,46 EUR s DPH |
| 432/22 | DEMIFOOD spol.s.r.o. | 16.5.2022 | 954,36 EUR s DPH |
| 428/22 | DEMIFOOD spol.s.r.o. | 9.5.2022 | 735,36 EUR s DPH |
| 429/22 | DEMIFOOD spol.s.r.o. | 9.5.2022 | 1 280,53 EUR s DPH |
| 430/22 | DEMIFOOD spol.s.r.o. | 9.5.2022 | 1 025,05 EUR s DPH |
| 435/22 | DEMIFOOD spol.s.r.o. | 27.4.2022 | 1 374,07 EUR s DPH |
| 273/22 | DEMIFOOD spol.s.r.o. | 11.4.2022 | 685,68 EUR s DPH |
| 419/22 | INMEDIA spol. s.r.o. | 27.6.2022 | 1 443,94 EUR s DPH |
| 406/22 | DEMIFOOD spol.s.r.o. | 27.6.2022 | 1 115,09 EUR s DPH |
| 417/22 | DEMIFOOD spol.s.r.o. | 24.6.2022 | 1 296,37 EUR s DPH |
| 416/22 | MILSY a.s. | 20.6.2022 | 42,06 EUR s DPH |
