Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
0554/25
|
Fatra TIP s.r.o. |
15.7.2025 |
356,22 EUR s DPH |
0553/25
|
Farmi z farmy s. r. o. |
15.7.2025 |
59,54 EUR s DPH |
0555/25
|
PROCUBE s. r. o. |
17.6.2025 |
146,37 EUR s DPH |
0548/25
|
DEMIFOOD spol.s.r.o. |
14.7.2025 |
880,39 EUR s DPH |
0546/25
|
POZANA MEAT s.r.o. |
14.7.2025 |
416,12 EUR s DPH |
0547/25
|
POZANA MEAT s.r.o. |
14.7.2025 |
90,51 EUR s DPH |
0550/25
|
DEMIFOOD spol.s.r.o. |
14.7.2025 |
1 299,84 EUR s DPH |
0551/25
|
PENAM SLOVAKIA, a. s. |
1.7.2025 |
1 160,92 EUR s DPH |
0552/25
|
PENAM SLOVAKIA, a. s. |
4.7.2025 |
5,52 EUR s DPH |
0549/25
|
MILSY a.s. |
23.6.2025 |
73,50 EUR s DPH |
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 |
0541/25
|
DEMIFOOD spol.s.r.o. |
7.7.2025 |
1 104,52 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 |
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 |