Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0159/25 | DEMIFOOD spol.s.r.o. | 27.2.2025 | 3 047,45 EUR s DPH |
| 0102/25 | BOZPO s.r.o. | 11.2.2025 | 528,90 EUR s DPH |
| 0155/25 | Reviservis - Peter Lenčeš | 28.2.2025 | 3,90 EUR s DPH |
| 0156/25 | Róbert Kremel KREMEL | 28.2.2025 | 7,20 EUR s DPH |
| 0153/25 | Internet-Handel s.r.o. | 17.2.2025 | 43,35 EUR s DPH |
| 0154/25 | Unimat spol. s r.o. | 19.2.2025 | 143,21 EUR s DPH |
| 0151/25 | Fatra TIP s.r.o. | 27.2.2025 | 435,23 EUR s DPH |
| 0148/25 | POZANA MEAT s.r.o. | 26.2.2025 | 626,18 EUR s DPH |
| 0145/25 | Metro Cash & Carry SK s.r.o. | 25.2.2025 | 78,90 EUR s DPH |
| 0144/25 | Fatra TIP s.r.o. | 25.2.2025 | 540,69 EUR s DPH |
| 0141/25 | INMEDIA spol. s.r.o. | 24.2.2025 | 2 507,91 EUR s DPH |
| 0146/25 | Pepco Slovakia s.r.o. | 24.2.2025 | 30,00 EUR s DPH |
| 0143/25 | PENAM SLOVAKIA, a. s. | 17.2.2025 | 2,83 EUR s DPH |
| 0142/25 | PENAM SLOVAKIA, a. s. | 11.2.2025 | 1 013,41 EUR s DPH |
| 0086/25 | BOZPO s.r.o. | 5.2.2025 | 191,00 EUR s DPH |
| 0137/25 | POZANA MEAT s.r.o. | 24.2.2025 | 233,95 EUR s DPH |
| 0140/25 | DEMIFOOD spol.s.r.o. | 24.2.2025 | 1 041,17 EUR s DPH |
| 0129/25 | RTL servis,opravy praciek | 19.2.2025 | 465,67 EUR s DPH |
| 0134/25 | Allio s.r.o. | 20.2.2025 | 49,20 EUR s DPH |
| 0135/25 | INMEDIA spol. s.r.o. | 24.2.2025 | 337,57 EUR s DPH |
