Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 600/22 | MILSY a.s. | 6.9.2022 | 17,60 EUR s DPH |
| 592/22 | Fatra TIP s.r.o. | 13.9.2022 | 592,57 EUR s DPH |
| 591/22 | DEMIFOOD spol.s.r.o. | 12.9.2022 | 1 994,35 EUR s DPH |
| 589/22 | PAPERA s.r.o | 9.9.2022 | 517,60 EUR s DPH |
| 597/22 | Ing. Oto Mikloš | 1.9.2022 | 804,11 EUR s DPH |
| 560/22 | Unimat spol. s r.o. | 24.8.2022 | 87,08 EUR s DPH |
| 590/22 | POZANA MEAT s.r.o. | 12.9.2022 | 229,87 EUR s DPH |
| 588/22 | BOZPO s.r.o. | 9.9.2022 | 132,00 EUR s DPH |
| 578/22 | Comtel, s.r.o. | 6.9.2022 | 252,00 EUR s DPH |
| 577/22 | Bc. Ján Šujak - revízny technik ZZ | 6.9.2022 | 83,68 EUR s DPH |
| 573/22 | František Štefan | 5.9.2022 | 288,90 EUR s DPH |
| 559/22 | CORA GASTRO s.r.o. | 24.8.2022 | 368,90 EUR s DPH |
| 583/22 | Fatra TIP s.r.o. | 8.9.2022 | 323,54 EUR s DPH |
| 586/22 | DEMIFOOD spol.s.r.o. | 8.9.2022 | 829,25 EUR s DPH |
| 587/22 | Shp, a. s. | 16.8.2022 | 295,20 EUR s DPH |
| 579/22 | Jakub Ilavský, s. r. o. | 6.9.2022 | 657,28 EUR s DPH |
| 571/22 | SAD,s.r.o. | 5.9.2022 | 56,80 EUR s DPH |
| 581/22 | Reviservis - Peter Lenčeš | 31.8.2022 | 41,10 EUR s DPH |
| 572/22 | Fatra TIP s.r.o. | 6.9.2022 | 526,41 EUR s DPH |
| 576/22 | POZANA MEAT s.r.o. | 6.9.2022 | 163,95 EUR s DPH |
