Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
067/22
|
DEMIFOOD spol.s.r.o. |
31.1.2022 |
188,10 EUR s DPH |
071/22
|
Fatra TIP s.r.o. |
1.2.2022 |
488,55 EUR s DPH |
066/22
|
DEMIFOOD spol.s.r.o. |
31.1.2022 |
1 093,72 EUR s DPH |
074/22
|
INMEDIA spol. s.r.o. |
2.2.2022 |
43,87 EUR s DPH |
072/22
|
POZANA MEAT s.r.o. |
1.2.2022 |
338,98 EUR s DPH |
055/22
|
František Štefan |
27.1.2022 |
269,50 EUR s DPH |
065/22
|
DEMIFOOD spol.s.r.o. |
31.1.2022 |
559,03 EUR s DPH |
064/22
|
DEMIFOOD spol.s.r.o. |
24.1.2022 |
1 196,86 EUR s DPH |
031/22
|
RC Genesis s.r.o. |
18.1.2022 |
26,00 EUR s DPH |
026/22
|
APIS spol. s r.o. |
17.1.2022 |
162,00 EUR s DPH |
060/22
|
OBI Slovakia s.r.o. |
31.1.2022 |
11,79 EUR s DPH |
059/22
|
Ing. Oto Mikloš |
31.1.2022 |
686,61 EUR s DPH |
056/22
|
Jakub Ilavský, s. r. o. |
27.1.2022 |
391,83 EUR s DPH |
047/22
|
Alemat.cz, spol. s r.o. |
25.1.2022 |
103,89 EUR s DPH |
057/22
|
Jakub Ilavský, s. r. o. |
27.1.2022 |
35,78 EUR s DPH |
054/22
|
POZANA MEAT s.r.o. |
27.1.2022 |
127,70 EUR s DPH |
053/22
|
INMEDIA spol. s.r.o. |
26.1.2022 |
148,63 EUR s DPH |
051/22
|
Fatra TIP s.r.o. |
26.1.2022 |
248,73 EUR s DPH |
034/22
|
ARJO-Humanic SK, s.r.o. |
19.1.2022 |
454,08 EUR s DPH |
041/22
|
OBI Slovakia s.r.o. |
21.1.2022 |
48,74 EUR s DPH |