Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
313/22 | Ing. Oto Mikloš | 21.4.2022 | 538,60 EUR s DPH |
239/22 | Róbert Kremel KREMEL | 1.4.2022 | 114,90 EUR s DPH |
309/22 | DEMIFOOD spol.s.r.o. | 2.5.2022 | 436,63 EUR s DPH |
311/22 | POZANA MEAT s.r.o. | 3.5.2022 | 304,34 EUR s DPH |
310/22 | Fatra TIP s.r.o. | 3.5.2022 | 278,61 EUR s DPH |
308/22 | DEMIFOOD spol.s.r.o. | 2.5.2022 | 350,28 EUR s DPH |
300/22 | Reviservis - Peter Lenčeš | 2.5.2022 | 4,00 EUR s DPH |
307/22 | Jakub Ilavský, s. r. o. | 3.5.2022 | 388,82 EUR s DPH |
306/22 | DEMIFOOD spol.s.r.o. | 2.5.2022 | 1 062,37 EUR s DPH |
302/22 | BOZPO s.r.o. | 3.5.2022 | 468,00 EUR s DPH |
287/22 | RTL servis,opravy praciek | 26.4.2022 | 315,12 EUR s DPH |
266/22 | TOBEL s.r.o. | 14.4.2022 | 1 154,80 EUR s DPH |
235/22 | František Štefan | 4.4.2022 | 269,50 EUR s DPH |
296/22 | Fatra TIP s.r.o. | 28.4.2022 | 285,37 EUR s DPH |
282/22 | B2B Partner s.r.o. | 21.4.2022 | 172,80 EUR s DPH |
295/22 | Shp, a. s. | 5.4.2022 | 188,10 EUR s DPH |
289/22 | OPEN- Ing. Ošvát Peter | 26.4.2022 | 38,46 EUR s DPH |
292/22 | Fatra TIP s.r.o. | 26.4.2022 | 367,33 EUR s DPH |
291/22 | POZANA MEAT s.r.o. | 26.4.2022 | 90,00 EUR s DPH |
294/22 | Jakub Ilavský, s. r. o. | 26.4.2022 | 240,31 EUR s DPH |