Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0661/25 | PENAM SLOVAKIA, a. s. | 13.8.2025 | 2,76 EUR s DPH |
| 0657/25 | Action Slovakia s.r.o. | 8.8.2025 | 19,62 EUR s DPH |
| 0656/25 | COMOS s. r. o. | 11.8.2025 | 3 277,90 EUR s DPH |
| 0654/25 | Fatra TIP s.r.o. | 12.8.2025 | 527,37 EUR s DPH |
| 0652/25 | Farmi z farmy s. r. o. | 12.8.2025 | 59,54 EUR s DPH |
| 0645/25 | STOBER,spol.s r.o. | 8.8.2025 | 7,20 EUR s DPH |
| 0646/25 | Unimat spol. s r.o. | 8.8.2025 | 9,25 EUR s DPH |
| 0648/25 | DEMIFOOD spol.s.r.o. | 11.8.2025 | 1 234,53 EUR s DPH |
| 0650/25 | POZANA MEAT s.r.o. | 11.8.2025 | 513,42 EUR s DPH |
| 0649/25 | POZANA MEAT s.r.o. | 11.8.2025 | 100,91 EUR s DPH |
| 0644/25 | Merkury shop s.r.o. | 5.8.2025 | 23,65 EUR s DPH |
| 0641/25 | Fatra TIP s.r.o. | 7.8.2025 | 308,57 EUR s DPH |
| 0639/25 | POZANA MEAT s.r.o. | 6.8.2025 | 592,94 EUR s DPH |
| 0638/25 | DEMIFOOD spol.s.r.o. | 6.8.2025 | 405,58 EUR s DPH |
| 0618/25 | Lyreco CE, SE | 30.7.2025 | 32,47 EUR s DPH |
| 0631/25 | Reviservis - Peter Lenčeš | 1.8.2025 | 15,00 EUR s DPH |
| 0632/25 | Reviservis - Peter Lenčeš | 1.8.2025 | 9,80 EUR s DPH |
| 0636/25 | J&M - Group, s.r.o. | 1.8.2025 | 11,25 EUR s DPH |
| 0635/25 | ROBERT DIAMONDS s.r.o. | 5.8.2025 | 766,80 EUR s DPH |
| 0624/25 | Farmi z farmy s. r. o. | 5.8.2025 | 273,86 EUR s DPH |
