Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0468/25 | Fatra TIP s.r.o. | 10.6.2025 | 572,63 EUR s DPH |
| 0420/25 | BEPO PD s. r. o. | 28.5.2025 | 766,65 EUR s DPH |
| 0456/25 | DREVONA MARKET s.r.o. | 6.6.2025 | 1 449,00 EUR s DPH |
| 0459/25 | Merkury shop s.r.o. | 6.6.2025 | 223,76 EUR s DPH |
| 0458/25 | Asseco Solutions a.s. | 9.6.2025 | 220,50 EUR s DPH |
| 0461/25 | POZANA MEAT s.r.o. | 9.6.2025 | 332,42 EUR s DPH |
| 0462/25 | POZANA MEAT s.r.o. | 9.6.2025 | 325,26 EUR s DPH |
| 0463/25 | DEMIFOOD spol.s.r.o. | 9.6.2025 | 1 333,57 EUR s DPH |
| 0464/25 | DEMIFOOD spol.s.r.o. | 9.6.2025 | 235,69 EUR s DPH |
| 0457/25 | CORA GASTRO s.r.o. | 3.6.2025 | 501,61 EUR s DPH |
| 0422/25 | APIS spol. s r.o. | 28.5.2025 | 551,04 EUR s DPH |
| 0410/25 | Rolotes-Milan Prostredný | 23.5.2025 | 200,00 EUR s DPH |
| 0395/25 | EMS KOMPLET s.r.o. | 16.5.2025 | 787,20 EUR s DPH |
| 0453/25 | Fatra TIP s.r.o. | 5.6.2025 | 339,18 EUR s DPH |
| 0455/25 | Zuzana Sečianska | 5.6.2025 | 40,91 EUR s DPH |
| 0452/25 | Z&T Pharma s.r.o. | 30.5.2025 | 1 191,43 EUR s DPH |
| 0454/25 | MILSY a.s. | 28.5.2025 | 412,95 EUR s DPH |
| 0098/25 | Bc. Ján Šujak | 10.2.2025 | 110,00 EUR s DPH |
| 0450/25 | POZANA MEAT s.r.o. | 4.6.2025 | 395,64 EUR s DPH |
| 0447/25 | PENAM SLOVAKIA, a. s. | 21.5.2025 | 1 540,01 EUR s DPH |
