Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
296/22 | Fatra TIP s.r.o. | 28.4.2022 | 285,37 EUR s DPH |
282/22 | B2B Partner s.r.o. | 21.4.2022 | 172,80 EUR s DPH |
295/22 | Shp, a. s. | 5.4.2022 | 188,10 EUR s DPH |
289/22 | OPEN- Ing. Ošvát Peter | 26.4.2022 | 38,46 EUR s DPH |
292/22 | Fatra TIP s.r.o. | 26.4.2022 | 367,33 EUR s DPH |
291/22 | POZANA MEAT s.r.o. | 26.4.2022 | 90,00 EUR s DPH |
294/22 | Jakub Ilavský, s. r. o. | 26.4.2022 | 240,31 EUR s DPH |
290/22 | POZANA MEAT s.r.o. | 26.4.2022 | 187,18 EUR s DPH |
293/22 | DEMIFOOD spol.s.r.o. | 25.4.2022 | 636,19 EUR s DPH |
284/22 | DEMIFOOD spol.s.r.o. | 25.4.2022 | 1 944,36 EUR s DPH |
283/22 | DEMIFOOD spol.s.r.o. | 25.4.2022 | 122,86 EUR s DPH |
286/22 | Reviservis - Peter Lenčeš | 25.4.2022 | 2,00 EUR s DPH |
285/22 | CORA GASTRO s.r.o. | 25.4.2022 | 130,26 EUR s DPH |
202/22 | Unimat spol. s r.o. | 23.3.2022 | 1 509,50 EUR s DPH |
280/22 | DOBROTA, a.s. | 14.4.2022 | 311,99 EUR s DPH |
279/22 | MILSY a.s. | 1.4.2022 | 57,54 EUR s DPH |
276/22 | Fatra TIP s.r.o. | 21.4.2022 | 281,41 EUR s DPH |
275/22 | T-613 , s.r.o. | 21.4.2022 | 134,23 EUR s DPH |
278/22 | Ing. Oto Mikloš | 11.4.2022 | 712,71 EUR s DPH |
274/22 | STOBER,spol.s r.o. | 20.4.2022 | 18,99 EUR s DPH |