Číslo faktúry |
Dodávateľ |
DRUH TOVARU |
Suma |
1 |
GRNDFOOD |
POTRAVINY |
169,30 |
2 |
CS FRUIT |
ZELENINA |
115,82 |
3 |
PD IVANKA |
MASO |
53,49 |
4 |
GRANDFOOD |
POTRAVINY |
209,26 |
5 |
GRNDFOOD |
POTRAVINY |
76,69 |
6 |
INMEDIA |
POTRAVINY |
120,91 |
7 |
INMEDIA |
POTRAVINY |
3,84 |
8 |
PD IVANKA |
MASO |
55,09 |
9 |
CS FRUIT |
ZELENINA |
79,81 |
10 |
GRANDFOOD |
POTRAVINY |
747,18 |
11 |
OREMUS |
PECIVO |
9,98 |
12 |
INMEDIA |
POTRAVINY |
69,43 |
13 |
CS FRUIT |
ZELENINA |
105,25 |
14 |
PD IVANKA |
MASO |
40,93 |
15 |
INMEDIA |
POTRAVIINY |
7,91 |
16 |
INMEDIA |
POTRAVINY |
65,91 |
17 |
INMEDIA |
POTRVINY |
45,84 |
18 |
INMEDIA |
POTRAVINY |
7,31 |
19 |
OREMUS |
PECIVO |
11,47 |
20 |
PD IVANKA |
MASO |
63,66 |
21 |
INMEDIA |
POTRAVINY |
165,27 |
22 |
INMEDIA |
POTRAVINY |
83,84 |
23 |
CS FRUIT |
POTRAVINY |
128,60 |
24 |
INMEDIA |
POTRAVINY |
111,81 |
25 |
GRANDFOOD |
POTRAVINY |
524,54 |
26 |
PD IVANKA |
MASO |
91,36 |
27 |
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28 |
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29 |
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30 |
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31 |
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32 |
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33 |
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34 |
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35 |
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36 |
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37 |
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38 |
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39 |
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40 |
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<<<objednávky