Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0116/26 | Fatra TIP s.r.o. | 16.2.2026 | 370,07 EUR s DPH |
| 0110/26 | DEMIFOOD spol.s.r.o. | 13.2.2026 | 1 087,57 EUR s DPH |
| 0109/26 | DEMIFOOD spol.s.r.o. | 13.2.2026 | 243,67 EUR s DPH |
| 0107/26 | POZANA MEAT s.r.o. | 13.2.2026 | 448,01 EUR s DPH |
| 0106/26 | POZANA MEAT s.r.o. | 13.2.2026 | 134,73 EUR s DPH |
| 0104/26 | DEKRA Slovensko s.r.o. | 13.2.2026 | 21,00 EUR s DPH |
| 0111/26 | Michal Kurbel - KOVOMK | 12.2.2026 | 2,72 EUR s DPH |
| 0112/26 | Papírenské zboží s.r.o. | 5.2.2026 | 49,10 EUR s DPH |
| 0113/26 | RENOJAVA s.r.o. | 4.2.2026 | 35,25 EUR s DPH |
| 0114/26 | Pandrlak advertising, s.r.o. | 3.2.2026 | 40,50 EUR s DPH |
| 0105/26 | POZANA MEAT s.r.o. | 12.2.2026 | 660,66 EUR s DPH |
| 0050/26 | Compaan spol. s r.o. | 27.1.2026 | 449,58 EUR s DPH |
| 0101/26 | Farmi z farmy s. r. o. | 11.2.2026 | 37,76 EUR s DPH |
| 0100/26 | Fatra TIP s.r.o. | 11.2.2026 | 434,36 EUR s DPH |
| 0098/26 | DEMIFOOD spol.s.r.o. | 11.2.2026 | 70,46 EUR s DPH |
| 0099/26 | DEMIFOOD spol.s.r.o. | 11.2.2026 | 38,98 EUR s DPH |
| 0103/26 | PENAM SLOVAKIA, a. s. | 4.2.2026 | 2,76 EUR s DPH |
| 0102/26 | PENAM SLOVAKIA, a. s. | 2.2.2026 | 1 007,66 EUR s DPH |
| 0097/26 | POZANA MEAT s.r.o. | 10.2.2026 | 514,44 EUR s DPH |
| 0049/26 | RTL servis,opravy praciek | 27.1.2026 | 926,92 EUR s DPH |
