Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0700/25 | POZANA MEAT s.r.o. | 27.8.2025 | 224,32 EUR s DPH |
| 0701/25 | POZANA MEAT s.r.o. | 28.8.2025 | 518,73 EUR s DPH |
| 0702/25 | Fatra TIP s.r.o. | 28.8.2025 | 323,09 EUR s DPH |
| 0693/25 | Farmi z farmy s. r. o. | 26.8.2025 | 59,54 EUR s DPH |
| 0694/25 | Farmi z farmy s. r. o. | 26.8.2025 | 144,65 EUR s DPH |
| 0695/25 | Fatra TIP s.r.o. | 26.8.2025 | 429,34 EUR s DPH |
| 0696/25 | PENAM SLOVAKIA, a. s. | 11.8.2025 | 1 138,55 EUR s DPH |
| 0697/25 | PENAM SLOVAKIA, a. s. | 11.8.2025 | 5,52 EUR s DPH |
| 0698/25 | MARGARETKA PO, s. r. o. | 1.8.2025 | 42,75 EUR s DPH |
| 0684/25 | POZANA MEAT s.r.o. | 25.8.2025 | 340,25 EUR s DPH |
| 0686/25 | POZANA MEAT s.r.o. | 25.8.2025 | 447,16 EUR s DPH |
| 0690/25 | Metro Cash & Carry SK s.r.o. | 20.8.2025 | 29,76 EUR s DPH |
| 0688/25 | Miroslav Jašek - ELEKTRO | 20.8.2025 | 3,95 EUR s DPH |
| 0683/25 | DEMIFOOD spol.s.r.o. | 19.8.2025 | 45,24 EUR s DPH |
| 0692/25 | Lyreco CE, SE | 18.8.2025 | 172,20 EUR s DPH |
| 0689/25 | DEMIFOOD spol.s.r.o. | 25.8.2025 | 1 208,19 EUR s DPH |
| 0687/25 | DEMIFOOD spol.s.r.o. | 25.8.2025 | 243,26 EUR s DPH |
| 0691/25 | Lyreco CE, SE | 30.7.2025 | 36,40 EUR s DPH |
| 0626/25 | DOMACHLAD, s.r.o. | 5.8.2025 | 480,32 EUR s DPH |
| 0679/25 | Fatra TIP s.r.o. | 21.8.2025 | 377,01 EUR s DPH |
