Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0371/25 | POZANA MEAT s.r.o. | 12.5.2025 | 388,07 EUR s DPH |
| 0372/25 | DEMIFOOD spol.s.r.o. | 12.5.2025 | 1 084,12 EUR s DPH |
| 0368/25 | Fatra TIP s.r.o. | 9.5.2025 | 547,47 EUR s DPH |
| 0365/25 | OBI Slovakia s.r.o. | 7.5.2025 | 70,00 EUR s DPH |
| 0366/25 | OBI Slovakia s.r.o. | 7.5.2025 | 8,70 EUR s DPH |
| 0367/25 | DEMIFOOD spol.s.r.o. | 7.5.2025 | 50,81 EUR s DPH |
| 0362/25 | POZANA MEAT s.r.o. | 7.5.2025 | 574,49 EUR s DPH |
| 0363/25 | W+W s.r.o., Lekáreň ZDRAVIE | 30.4.2025 | 239,85 EUR s DPH |
| 0364/25 | Miroslav Zimmerman | 30.4.2025 | 257,56 EUR s DPH |
| 0341/25 | AQUATEC VLF s.r.o. | 30.4.2025 | 225,09 EUR s DPH |
| 0357/25 | Farmi z farmy s. r. o. | 6.5.2025 | 136,93 EUR s DPH |
| 0358/25 | Fatra TIP s.r.o. | 6.5.2025 | 462,91 EUR s DPH |
| 0316/25 | RTL servis,opravy praciek | 24.4.2025 | 508,35 EUR s DPH |
| 0359/25 | Róbert Kremel KREMEL | 4.4.2025 | 63,00 EUR s DPH |
| 0348/25 | POZANA MEAT s.r.o. | 5.5.2025 | 88,43 EUR s DPH |
| 0350/25 | DEMIFOOD spol.s.r.o. | 5.5.2025 | 112,56 EUR s DPH |
| 0347/25 | POZANA MEAT s.r.o. | 5.5.2025 | 440,97 EUR s DPH |
| 0354/25 | DEMIFOOD spol.s.r.o. | 5.5.2025 | 1 016,16 EUR s DPH |
| 0355/25 | PENAM SLOVAKIA, a. s. | 22.4.2025 | 1 842,73 EUR s DPH |
| 0356/25 | PENAM SLOVAKIA, a. s. | 22.4.2025 | 2,76 EUR s DPH |
