Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
076/22 | Jakub Ilavský, s. r. o. | 3.2.2022 | 560,41 EUR s DPH |
075/22 | Fatra TIP s.r.o. | 3.2.2022 | 376,59 EUR s DPH |
061/22 | MEGASHOP SK, s.r.o. KINEKUS | 1.2.2022 | 17,58 EUR s DPH |
073/22 | INMEDIA spol. s.r.o. | 1.2.2022 | 99,22 EUR s DPH |
068/22 | INMEDIA spol. s.r.o. | 31.1.2022 | 933,78 EUR s DPH |
067/22 | DEMIFOOD spol.s.r.o. | 31.1.2022 | 188,10 EUR s DPH |
071/22 | Fatra TIP s.r.o. | 1.2.2022 | 488,55 EUR s DPH |
066/22 | DEMIFOOD spol.s.r.o. | 31.1.2022 | 1 093,72 EUR s DPH |
074/22 | INMEDIA spol. s.r.o. | 2.2.2022 | 43,87 EUR s DPH |
072/22 | POZANA MEAT s.r.o. | 1.2.2022 | 338,98 EUR s DPH |
070/22 | Jakub Ilavský, s. r. o. | 1.2.2022 | 132,09 EUR s DPH |
062/22 | Unimat spol. s r.o. | 1.2.2022 | 13,60 EUR s DPH |
055/22 | František Štefan | 27.1.2022 | 269,50 EUR s DPH |
065/22 | DEMIFOOD spol.s.r.o. | 31.1.2022 | 559,03 EUR s DPH |
064/22 | DEMIFOOD spol.s.r.o. | 24.1.2022 | 1 196,86 EUR s DPH |
031/22 | RC Genesis s.r.o. | 18.1.2022 | 26,00 EUR s DPH |
026/22 | APIS spol. s r.o. | 17.1.2022 | 162,00 EUR s DPH |
060/22 | OBI Slovakia s.r.o. | 31.1.2022 | 11,79 EUR s DPH |
059/22 | Ing. Oto Mikloš | 31.1.2022 | 686,61 EUR s DPH |
057/22 | Jakub Ilavský, s. r. o. | 27.1.2022 | 35,78 EUR s DPH |