Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 119/23 | Fatra TIP s.r.o. | 28.2.2023 | 784,20 EUR s DPH |
| 121/23 | Shp, a. s. | 7.2.2023 | 275,40 EUR s DPH |
| 107/23 | DOMACHLAD, s.r.o. | 22.2.2023 | 703,08 EUR s DPH |
| 116/23 | POZANA MEAT s.r.o. | 27.2.2023 | 286,33 EUR s DPH |
| 118/23 | Fatra TIP s.r.o. | 24.2.2023 | 35,20 EUR s DPH |
| 115/23 | DEMIFOOD spol.s.r.o. | 27.2.2023 | 1 161,14 EUR s DPH |
| 117/23 | Fatra TIP s.r.o. | 23.2.2023 | 365,90 EUR s DPH |
| 108/23 | Ing. Oto Mikloš | 9.2.2023 | 898,90 EUR s DPH |
| 101/23 | Fatra TIP s.r.o. | 21.2.2023 | 456,48 EUR s DPH |
| 106/23 | Jakub Ilavský, s. r. o. | 21.2.2023 | 660,78 EUR s DPH |
| 102/23 | POZANA MEAT s.r.o. | 20.2.2023 | 353,05 EUR s DPH |
| 103/23 | DEMIFOOD spol.s.r.o. | 20.2.2023 | 1 424,22 EUR s DPH |
| 104/23 | DEMIFOOD spol.s.r.o. | 15.2.2023 | 1 435,38 EUR s DPH |
| 105/23 | DEMIFOOD spol.s.r.o. | 15.2.2023 | 2 481,62 EUR s DPH |
| 061/23 | BOZPO s.r.o. | 2.2.2023 | 58,00 EUR s DPH |
| 096/23 | RTL servis,opravy praciek | 15.2.2023 | 1 288,45 EUR s DPH |
| 088/23 | OMES spol. s.r.o. | 15.2.2023 | 26,40 EUR s DPH |
| 076/23 | BOZPO s.r.o. | 9.2.2023 | 105,00 EUR s DPH |
| 094/23 | DEMIFOOD spol.s.r.o. | 13.2.2023 | 1 683,52 EUR s DPH |
| 095/23 | Jakub Ilavský, s. r. o. | 14.2.2023 | 758,85 EUR s DPH |
