Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0476/25 | A-Z veľkoobchod, s.r.o. | 13.6.2025 | 20,25 EUR s DPH |
| 0479/25 | CORA GASTRO s.r.o. | 13.6.2025 | 6,70 EUR s DPH |
| 0482/25 | Mountfield SK,s.r.o. | 16.6.2025 | 22,80 EUR s DPH |
| 0475/25 | POZANA MEAT s.r.o. | 16.6.2025 | 686,19 EUR s DPH |
| 0477/25 | POZANA MEAT s.r.o. | 16.6.2025 | 263,67 EUR s DPH |
| 0478/25 | DEMIFOOD spol.s.r.o. | 16.6.2025 | 1 111,52 EUR s DPH |
| 0481/25 | DEMIFOOD spol.s.r.o. | 16.6.2025 | 3 269,14 EUR s DPH |
| 0474/25 | Fatra TIP s.r.o. | 12.6.2025 | 269,11 EUR s DPH |
| 0473/25 | PENAM SLOVAKIA, a. s. | 2.6.2025 | 948,41 EUR s DPH |
| 0465/25 | BEPO PD s. r. o. | 10.6.2025 | 114,39 EUR s DPH |
| 0424/25 | František Štefan | 29.5.2025 | 332,10 EUR s DPH |
| 0469/25 | POZANA MEAT s.r.o. | 11.6.2025 | 553,05 EUR s DPH |
| 0466/25 | KNN s.r.o. | 5.6.2025 | 21,40 EUR s DPH |
| 0467/25 | Farmi z farmy s. r. o. | 10.6.2025 | 172,65 EUR s DPH |
| 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 |
