Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0866/25 | IKEA Bratislava s.r.o. | 10.10.2025 | 134,86 EUR s DPH |
| 0844/25 | František Štefan | 6.10.2025 | 347,10 EUR s DPH |
| 0859/25 | OMES spol. s.r.o. | 8.10.2025 | 129,15 EUR s DPH |
| 0857/25 | Zuzana Tarnociová - T.T. SERVIS | 9.10.2025 | 1 805,00 EUR s DPH |
| 0861/25 | Ferex s.r.o. | 8.10.2025 | 86,72 EUR s DPH |
| 0860/25 | PEDA s.r.o. | 22.9.2025 | 1 320,41 EUR s DPH |
| 0856/25 | Farmi z farmy s. r. o. | 9.10.2025 | 491,49 EUR s DPH |
| 0858/25 | Fatra TIP s.r.o. | 9.10.2025 | 390,20 EUR s DPH |
| 0852/25 | OBI Slovakia s.r.o. | 7.10.2025 | 36,51 EUR s DPH |
| 0848/25 | POZANA MEAT s.r.o. | 7.10.2025 | 376,57 EUR s DPH |
| 0849/25 | POZANA MEAT s.r.o. | 7.10.2025 | 602,15 EUR s DPH |
| 0850/25 | Farmi z farmy s. r. o. | 7.10.2025 | 65,49 EUR s DPH |
| 0851/25 | Fatra TIP s.r.o. | 7.10.2025 | 432,83 EUR s DPH |
| 0854/25 | B2B Partner s.r.o. | 6.10.2025 | 33,21 EUR s DPH |
| 0853/25 | Kik textil a Non-Food s.r.o. | 1.10.2025 | 20,55 EUR s DPH |
| 0814/25 | BOZPO s.r.o. | 25.9.2025 | 43,00 EUR s DPH |
| 0846/25 | Kov tech trade s.r.o. | 6.10.2025 | 2,50 EUR s DPH |
| 0842/25 | POZANA MEAT s.r.o. | 6.10.2025 | 228,69 EUR s DPH |
| 0843/25 | DEMIFOOD spol.s.r.o. | 6.10.2025 | 1 329,16 EUR s DPH |
| 0804/25 | RTL servis,opravy praciek | 24.9.2025 | 548,82 EUR s DPH |
