Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 072/23 | Jakub Ilavský, s. r. o. | 7.2.2023 | 588,45 EUR s DPH |
| 071/23 | Fatra TIP s.r.o. | 7.2.2023 | 890,55 EUR s DPH |
| 070/23 | DEMIFOOD spol.s.r.o. | 6.2.2023 | 1 805,31 EUR s DPH |
| 073/23 | Shp, a. s. | 11.1.2023 | 171,36 EUR s DPH |
| 068/23 | POZANA MEAT s.r.o. | 6.2.2023 | 441,27 EUR s DPH |
| 065/23 | Asseco Solutions a.s. | 30.1.2023 | 71,70 EUR s DPH |
| 069/23 | MILSY a.s. | 24.1.2023 | 61,60 EUR s DPH |
| 064/23 | Unimat spol. s r.o. | 26.1.2023 | 297,81 EUR s DPH |
| 062/23 | Fatra TIP s.r.o. | 2.2.2023 | 346,77 EUR s DPH |
| 063/23 | DEMIFOOD spol.s.r.o. | 2.2.2023 | 66,24 EUR s DPH |
| 056/23 | Ricoh Slovakia | 31.1.2023 | 605,52 EUR s DPH |
| 059/23 | POZANA MEAT s.r.o. | 1.2.2023 | 148,80 EUR s DPH |
| 060/23 | Jakub Ilavský, s. r. o. | 31.1.2023 | 641,78 EUR s DPH |
| 053/23 | DEMIFOOD spol.s.r.o. | 30.1.2023 | 2 333,90 EUR s DPH |
| 054/23 | DEMIFOOD spol.s.r.o. | 30.1.2023 | 1 511,47 EUR s DPH |
| 051/23 | Fatra TIP s.r.o. | 31.1.2023 | 502,80 EUR s DPH |
| 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 |
