Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 959/24 | Reviservis - Peter Lenčeš | 20.11.2024 | 11,40 EUR s DPH |
| 962/24 | DEMIFOOD spol.s.r.o. | 21.11.2024 | 16,08 EUR s DPH |
| 961/24 | Fatra TIP s.r.o. | 21.11.2024 | 291,44 EUR s DPH |
| 960/24 | DEMIFOOD spol.s.r.o. | 21.11.2024 | 942,19 EUR s DPH |
| 963/24 | DAMPOD SHOP s.r.o. | 20.11.2024 | 22,35 EUR s DPH |
| 958/24 | W+W s.r.o., Lekáreň ZDRAVIE | 18.11.2024 | 118,13 EUR s DPH |
| 952/24 | BKS Úspech, s.r.o. | 11.11.2024 | 1 080,00 EUR s DPH |
| 955/24 | POZANA MEAT s.r.o. | 20.11.2024 | 442,44 EUR s DPH |
| 956/24 | POZANA MEAT s.r.o. | 20.11.2024 | 955,51 EUR s DPH |
| 954/24 | B2B Partner s.r.o. | 19.11.2024 | 180,00 EUR s DPH |
| 957/24 | Reviservis - Peter Lenčeš | 19.11.2024 | 44,20 EUR s DPH |
| 953/24 | MAFRA Slovakia a.s. | 11.11.2024 | 120,30 EUR s DPH |
| 944/24 | Reviservis - Peter Lenčeš | 15.11.2024 | 16,00 EUR s DPH |
| 949/24 | INMEDIA spol. s.r.o. | 19.11.2024 | 185,47 EUR s DPH |
| 950/24 | Metro Cash & Carry SK s.r.o. | 19.11.2024 | 74,88 EUR s DPH |
| 951/24 | Fatra TIP s.r.o. | 19.11.2024 | 765,11 EUR s DPH |
| 929/24 | TOBEL s.r.o. | 14.11.2024 | 44,40 EUR s DPH |
| 945/24 | Unimat spol. s r.o. | 13.11.2024 | 126,14 EUR s DPH |
| 946/24 | TEX GROUP s. r. o. | 7.11.2024 | 110,50 EUR s DPH |
| 920/24 | Kalibrovanie s.r.o. | 12.11.2024 | 26,00 EUR s DPH |
