Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0545/25 | Fatra TIP s.r.o. | 10.7.2025 | 250,66 EUR s DPH |
| 0544/25 | POZANA MEAT s.r.o. | 9.7.2025 | 866,22 EUR s DPH |
| 0543/25 | Fatra TIP s.r.o. | 8.7.2025 | 467,24 EUR s DPH |
| 0542/25 | Farmi z farmy s. r. o. | 8.7.2025 | 59,54 EUR s DPH |
| 0538/25 | POZANA MEAT s.r.o. | 7.7.2025 | 441,65 EUR s DPH |
| 0539/25 | DEMIFOOD spol.s.r.o. | 7.7.2025 | 357,01 EUR s DPH |
| 0540/25 | POZANA MEAT s.r.o. | 7.7.2025 | 419,49 EUR s DPH |
| 0541/25 | DEMIFOOD spol.s.r.o. | 7.7.2025 | 1 104,52 EUR s DPH |
| 0537/25 | POZANA MEAT s.r.o. | 2.7.2025 | 798,16 EUR s DPH |
| 0536/25 | Fatra TIP s.r.o. | 3.7.2025 | 339,87 EUR s DPH |
| 0533/25 | Fatra TIP s.r.o. | 1.7.2025 | 269,66 EUR s DPH |
| 0532/25 | POZANA MEAT s.r.o. | 2.7.2025 | 131,52 EUR s DPH |
| 0501/25 | EMS KOMPLET s.r.o. | 24.6.2025 | 1 424,22 EUR s DPH |
| 0535/25 | PENAM SLOVAKIA, a. s. | 23.6.2025 | 4,14 EUR s DPH |
| 0534/25 | PENAM SLOVAKIA, a. s. | 21.6.2025 | 1 505,77 EUR s DPH |
| 0529/25 | DEMIFOOD spol.s.r.o. | 30.6.2025 | 394,18 EUR s DPH |
| 0531/25 | Reviservis - Peter Lenčeš | 1.7.2025 | 12,00 EUR s DPH |
| 0526/25 | Farmi z farmy s. r. o. | 1.7.2025 | 101,21 EUR s DPH |
| 0530/25 | Róbert Kremel KREMEL | 4.6.2025 | 43,30 EUR s DPH |
| 0245/25 | Filip Kanis - EKO-OIL | 26.3.2025 | 60,00 EUR s DPH |
