Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
080/22
|
SMIPE SLOVAKIA, s.r.o. |
19.12.2022 |
324,00 EUR s DPH |
079/22
|
Martin Ďurikovič |
19.12.2022 |
160,00 EUR s DPH |
076/22
|
HENRYSO, s.r.o. |
12.12.2022 |
1 567,00 EUR s DPH |
077/22
|
RM Gastro - JAZ s.r.o |
16.12.2022 |
715,40 EUR s DPH |
070/22
|
SEPOSTN s.r.o. |
2.12.2022 |
293,00 EUR s DPH |
071/22
|
SEPOS,v.o.s. |
2.12.2022 |
402,48 EUR s DPH |
074/22
|
Ján Poláček |
6.12.2022 |
264,00 EUR s DPH |
075/22
|
CC TRADE, s.r.o. |
7.12.2022 |
410,00 EUR s DPH |
069/22
|
PORADCA s.r.o. |
2.12.2022 |
31,70 EUR s DPH |
073/22
|
SONMED spol.s.r.o |
2.12.2022 |
63,60 EUR s DPH |
068/22
|
Mária Danielová |
1.12.2022 |
75,00 EUR s DPH |
067/22
|
EKO LOG s.r.o. |
29.11.2022 |
97,10 EUR s DPH |
059/22
|
GC Tech Ing.Peter Gerši |
21.11.2022 |
9,00 EUR s DPH |
063/22
|
ELOPS, s.r.o. |
22.11.2022 |
920,00 EUR s DPH |
064/22
|
ELOPS, s.r.o. |
22.11.2022 |
699,00 EUR s DPH |
056/22
|
AG FOODS SK s.r.o. |
15.11.2022 |
85,96 EUR s DPH |
062/22
|
S.O.G.FURNITURE s.r.o |
22.11.2022 |
117,00 EUR s DPH |
060/22
|
Miroslav Neumann |
21.11.2022 |
600,00 EUR s DPH |
061/22
|
Roman CIBLÍK |
21.11.2022 |
296,00 EUR s DPH |
054/22
|
MERKURY SHOP, s.r.o. |
3.11.2022 |
424,15 EUR s DPH |