Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0053/26 | POZANA MEAT s.r.o. | 27.1.2026 | 121,14 EUR s DPH |
| 0054/26 | Merkury shop s.r.o. | 26.1.2026 | 7,90 EUR s DPH |
| 1141/25 | POZANA MEAT s.r.o. | 27.12.2025 | 568,69 EUR s DPH |
| 0052/26 | Fatra TIP s.r.o. | 26.1.2026 | 571,27 EUR s DPH |
| 0048/26 | Farmi z farmy s. r. o. | 26.1.2026 | 148,84 EUR s DPH |
| 0047/26 | SVAGA, s. r. o. | 23.1.2026 | 52,47 EUR s DPH |
| 0046/26 | OBI Slovakia s.r.o. | 23.1.2026 | 55,47 EUR s DPH |
| 0045/26 | Merkury shop s.r.o. | 22.1.2026 | 15,80 EUR s DPH |
| 0044/26 | Orva color s.r.o. | 21.1.2026 | 89,00 EUR s DPH |
| 0037/26 | DEMIFOOD spol.s.r.o. | 23.1.2026 | 1 522,56 EUR s DPH |
| 0036/26 | DEMIFOOD spol.s.r.o. | 23.1.2026 | 101,57 EUR s DPH |
| 0035/26 | POZANA MEAT s.r.o. | 23.1.2026 | 334,92 EUR s DPH |
| 0034/26 | POZANA MEAT s.r.o. | 23.1.2026 | 74,72 EUR s DPH |
| 0043/26 | Reviservis - Peter Lenčeš | 20.1.2026 | 18,00 EUR s DPH |
| 0042/26 | Reviservis - Peter Lenčeš | 16.1.2026 | 13,50 EUR s DPH |
| 0041/26 | Action Slovakia s.r.o. | 15.1.2026 | 43,95 EUR s DPH |
| 0038/26 | CORA GASTRO s.r.o. | 14.1.2026 | 48,76 EUR s DPH |
| 0040/26 | BÁRDI AUTO SLOVAKIA, s.r.o. | 15.1.2026 | 26,51 EUR s DPH |
| 0039/26 | OBI Slovakia s.r.o. | 14.1.2026 | 41,00 EUR s DPH |
| 0033/26 | PENAM SLOVAKIA, a. s. | 19.1.2026 | 2,76 EUR s DPH |
