Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0317/26 | Mgr. Katarína Velšmídová - Empathia | 22.4.2026 | 19,90 EUR s DPH |
| 0564/26 | Fatra TIP s.r.o. | 15.7.2026 | 404,73 EUR s DPH |
| 0562/26 | Majster mäsiar, s.r.o. | 15.7.2026 | 650,73 EUR s DPH |
| 0563/26 | Blachotrapez s.r.o. | 26.6.2026 | 588,90 EUR s DPH |
| 0561/26 | Fatra TIP s.r.o. | 13.7.2026 | 388,86 EUR s DPH |
| 0557/26 | Majster mäsiar, s.r.o. | 13.7.2026 | 509,22 EUR s DPH |
| 0559/26 | PENAM SLOVAKIA, a. s. | 7.7.2026 | 1,45 EUR s DPH |
| 0560/26 | Branislav Krpelan | 2.7.2026 | 420,34 EUR s DPH |
| 0558/26 | PENAM SLOVAKIA, a. s. | 1.7.2026 | 1 473,45 EUR s DPH |
| 0554/26 | DEMIFOOD spol.s.r.o. | 10.7.2026 | 1 094,21 EUR s DPH |
| 0556/26 | Pandrlak advertising, s.r.o. | 8.7.2026 | 91,61 EUR s DPH |
| 0555/26 | Uholne sklady a.s. | 8.7.2026 | 19,57 EUR s DPH |
| 0552/26 | Fatra TIP s.r.o. | 8.7.2026 | 387,84 EUR s DPH |
| 0551/26 | Majster mäsiar, s.r.o. | 8.7.2026 | 594,79 EUR s DPH |
| 0549/26 | DEMIFOOD spol.s.r.o. | 8.7.2026 | 50,33 EUR s DPH |
| 0550/26 | Internet-Handel s.r.o. | 26.6.2026 | 39,40 EUR s DPH |
| 0546/26 | vaša LPG s.r.o. | 1.7.2026 | 19,90 EUR s DPH |
| 0544/26 | Róbert Kremel KREMEL | 9.6.2026 | 49,50 EUR s DPH |
| 0542/26 | Fatra TIP s.r.o. | 3.7.2026 | 359,52 EUR s DPH |
| 0540/26 | DEMIFOOD spol.s.r.o. | 3.7.2026 | 2 865,21 EUR s DPH |
