Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 477/22 | Reviservis - Peter Lenčeš | 18.7.2022 | 12,50 EUR s DPH |
| 479/22 | POZANA MEAT s.r.o. | 19.7.2022 | 96,00 EUR s DPH |
| 480/22 | Jakub Ilavský, s. r. o. | 19.7.2022 | 797,67 EUR s DPH |
| 478/22 | POZANA MEAT s.r.o. | 19.7.2022 | 135,71 EUR s DPH |
| 473/22 | DEMIFOOD spol.s.r.o. | 18.7.2022 | 703,80 EUR s DPH |
| 404/22 | DOMACHLAD, s.r.o. | 24.6.2022 | 416,50 EUR s DPH |
| 299/22 | Slovenský vodohospodársky podnik,štátny podnik | 2.5.2022 | 59,02 EUR s DPH |
| 470/22 | DEMIFOOD spol.s.r.o. | 14.7.2022 | 1 358,97 EUR s DPH |
| 468/22 | DEMIFOOD spol.s.r.o. | 14.7.2022 | 307,52 EUR s DPH |
| 469/22 | DEMIFOOD spol.s.r.o. | 14.7.2022 | 880,75 EUR s DPH |
| 467/22 | Jakub Ilavský, s. r. o. | 12.7.2022 | 491,92 EUR s DPH |
| 466/22 | POZANA MEAT s.r.o. | 12.7.2022 | 316,66 EUR s DPH |
| 464/22 | Fatra TIP s.r.o. | 12.7.2022 | 352,90 EUR s DPH |
| 463/22 | Fatra TIP s.r.o. | 12.7.2022 | 66,53 EUR s DPH |
| 465/22 | Ing. Oto Mikloš | 1.7.2022 | 871,66 EUR s DPH |
| 462/22 | Shp, a. s. | 21.6.2022 | 198,00 EUR s DPH |
| 459/22 | DEMIFOOD spol.s.r.o. | 11.7.2022 | 1 829,02 EUR s DPH |
| 460/22 | DEMIFOOD spol.s.r.o. | 11.7.2022 | 795,47 EUR s DPH |
| 441/22 | INMEDIA spol. s.r.o. | 8.7.2022 | 446,95 EUR s DPH |
| 440/22 | Fatra TIP s.r.o. | 8.7.2022 | 213,84 EUR s DPH |
