Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
163/22
|
INMEDIA spol. s.r.o. |
8.3.2022 |
17,58 EUR s DPH |
164/22
|
POZANA MEAT s.r.o. |
8.3.2022 |
201,17 EUR s DPH |
165/22
|
Jakub Ilavský, s. r. o. |
8.3.2022 |
223,06 EUR s DPH |
081/22
|
EKO LOG s.r.o. |
7.2.2022 |
260,81 EUR s DPH |
156/22
|
DEMIFOOD spol.s.r.o. |
7.3.2022 |
514,74 EUR s DPH |
157/22
|
DEMIFOOD spol.s.r.o. |
7.3.2022 |
156,96 EUR s DPH |
158/22
|
Fatra TIP s.r.o. |
7.3.2022 |
669,59 EUR s DPH |
155/22
|
Unimat spol. s r.o. |
7.3.2022 |
8,26 EUR s DPH |
159/22
|
OBI Slovakia s.r.o. |
2.3.2022 |
22,48 EUR s DPH |
160/22
|
MILSY a.s. |
22.2.2022 |
63,36 EUR s DPH |
161/22
|
Shp, a. s. |
22.2.2022 |
51,30 EUR s DPH |
104/22
|
Róbert Kremel KREMEL |
11.2.2022 |
33,40 EUR s DPH |
153/22
|
INMEDIA spol. s.r.o. |
7.3.2022 |
744,51 EUR s DPH |
154/22
|
INMEDIA spol. s.r.o. |
7.3.2022 |
1 124,68 EUR s DPH |
152/22
|
CLEANING spol. s r.o. |
2.3.2022 |
1 135,80 EUR s DPH |
150/22
|
Fatra TIP s.r.o. |
3.3.2022 |
450,60 EUR s DPH |
149/22
|
Jakub Ilavský, s. r. o. |
3.3.2022 |
377,99 EUR s DPH |
151/22
|
DEMIFOOD spol.s.r.o. |
2.3.2022 |
1 471,60 EUR s DPH |
148/22
|
DEMIFOOD spol.s.r.o. |
2.3.2022 |
725,87 EUR s DPH |
124/22
|
DEMIFOOD spol.s.r.o. |
21.2.2022 |
104,14 EUR s DPH |