Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 049/23 | Jozef Kučera KELLY TRANS | 31.1.2023 | 13,50 EUR s DPH |
| 050/23 | POZANA MEAT s.r.o. | 30.1.2023 | 184,38 EUR s DPH |
| 052/23 | DEMIFOOD spol.s.r.o. | 30.1.2023 | 1 494,61 EUR s DPH |
| 034/23 | František Štefan | 24.1.2023 | 288,90 EUR s DPH |
| 055/23 | Ing. Oto Mikloš | 19.1.2023 | 1 156,74 EUR s DPH |
| 044/23 | RTL servis,opravy praciek | 27.1.2023 | 220,80 EUR s DPH |
| 047/23 | INIT Retail s. r. o. | 26.1.2023 | 17,20 EUR s DPH |
| 048/23 | DEMIFOOD spol.s.r.o. | 23.1.2023 | 673,32 EUR s DPH |
| 045/23 | RC Genesis s.r.o. | 27.1.2023 | 5,20 EUR s DPH |
| 046/23 | Reviservis - Peter Lenčeš | 27.1.2023 | 5,00 EUR s DPH |
| 043/23 | Fatra TIP s.r.o. | 26.1.2023 | 225,37 EUR s DPH |
| 041/23 | RC Genesis s.r.o. | 25.1.2023 | 9,80 EUR s DPH |
| 042/23 | DEMIFOOD spol.s.r.o. | 26.1.2023 | 129,02 EUR s DPH |
| 040/23 | MILSY a.s. | 3.1.2023 | 9,60 EUR s DPH |
| 036/23 | Asseco Solutions a.s. | 24.1.2023 | 71,70 EUR s DPH |
| 037/23 | Jakub Ilavský, s. r. o. | 24.1.2023 | 702,97 EUR s DPH |
| 009/23 | BOZPO s.r.o. | 10.1.2023 | 14,40 EUR s DPH |
| 035/23 | STOBER,spol.s r.o. | 24.1.2023 | 6,70 EUR s DPH |
| 032/23 | Fatra TIP s.r.o. | 24.1.2023 | 468,93 EUR s DPH |
| 019/23 | RTL servis,opravy praciek | 13.1.2023 | 714,38 EUR s DPH |
