Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0427/25 | ART TV Elektro s.r.o. | 27.5.2025 | 105,80 EUR s DPH |
| 0426/25 | PROCUBE s. r. o. | 19.5.2025 | 1 463,70 EUR s DPH |
| 0429/25 | Unimat spol. s r.o. | 5.5.2025 | 44,80 EUR s DPH |
| 0423/25 | Fatra TIP s.r.o. | 29.5.2025 | 518,32 EUR s DPH |
| 0421/25 | Reviservis - Peter Lenčeš | 26.5.2025 | 100,20 EUR s DPH |
| 0419/25 | POZANA MEAT s.r.o. | 28.5.2025 | 345,57 EUR s DPH |
| 0418/25 | Fatra TIP s.r.o. | 27.5.2025 | 555,08 EUR s DPH |
| 0417/25 | DEMIFOOD spol.s.r.o. | 26.5.2025 | 3 159,07 EUR s DPH |
| 0411/25 | Reviservis - Peter Lenčeš | 20.5.2025 | 84,20 EUR s DPH |
| 0413/25 | Action Slovakia s.r.o. | 22.5.2025 | 54,11 EUR s DPH |
| 0416/25 | FEIM - SK, s.r.o. | 22.5.2025 | 45,70 EUR s DPH |
| 0414/25 | POZANA MEAT s.r.o. | 26.5.2025 | 424,63 EUR s DPH |
| 0412/25 | POZANA MEAT s.r.o. | 26.5.2025 | 285,33 EUR s DPH |
| 0415/25 | DEMIFOOD spol.s.r.o. | 26.5.2025 | 1 118,08 EUR s DPH |
| 0405/25 | PENAM SLOVAKIA, a. s. | 14.5.2025 | 5,52 EUR s DPH |
| 0404/25 | PENAM SLOVAKIA, a. s. | 12.5.2025 | 1 324,64 EUR s DPH |
| 0403/25 | Fatra TIP s.r.o. | 22.5.2025 | 247,63 EUR s DPH |
| 0373/25 | VLAN s.r.o. | 12.5.2025 | 31,00 EUR s DPH |
| 0361/25 | OMES spol. s.r.o. | 6.5.2025 | 277,98 EUR s DPH |
| 0401/25 | Fatra TIP s.r.o. | 20.5.2025 | 533,23 EUR s DPH |
