Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0449/25 | PENAM SLOVAKIA, a. s. | 27.5.2025 | 2,76 EUR s DPH |
| 0445/25 | U Anežky Moravanský Martin | 3.6.2025 | 27,96 EUR s DPH |
| 0441/25 | Fatra TIP s.r.o. | 3.6.2025 | 382,07 EUR s DPH |
| 0444/25 | MILSY a.s. | 20.5.2025 | 50,40 EUR s DPH |
| 0446/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 9.5.2025 | 1 418,60 EUR s DPH |
| 0437/25 | Farmi z farmy s. r. o. | 2.6.2025 | 124,83 EUR s DPH |
