Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0095/25 | DEMIFOOD spol.s.r.o. | 10.2.2025 | 1 527,75 EUR s DPH |
| 0096/25 | POZANA MEAT s.r.o. | 10.2.2025 | 507,28 EUR s DPH |
| 0097/25 | POZANA MEAT s.r.o. | 10.2.2025 | 557,95 EUR s DPH |
| 0043/25 | EKOKANAL s.r.o. | 27.1.2025 | 676,50 EUR s DPH |
| 0091/25 | Orva color s.r.o. | 6.2.2025 | 4,45 EUR s DPH |
| 0092/25 | Zuzana Sečianska | 6.2.2025 | 82,30 EUR s DPH |
| 0017/25 | POLYMED medical SK, s.r.o. | 14.1.2025 | 58,80 EUR s DPH |
| 0089/25 | Fatra TIP s.r.o. | 5.2.2025 | 408,48 EUR s DPH |
| 0090/25 | Pandrlak advertising, s.r.o. | 4.2.2025 | 20,16 EUR s DPH |
| 0087/25 | A.T. Shop s.r.o. | 4.2.2025 | 157,31 EUR s DPH |
| 0084/25 | POZANA MEAT s.r.o. | 4.2.2025 | 108,19 EUR s DPH |
| 0085/25 | Fatra TIP s.r.o. | 4.2.2025 | 575,98 EUR s DPH |
| 0083/25 | POZANA MEAT s.r.o. | 5.2.2025 | 741,48 EUR s DPH |
| 0080/25 | PENAM SLOVAKIA, a. s. | 3.2.2025 | 1 274,96 EUR s DPH |
| 0081/25 | PENAM SLOVAKIA, a. s. | 3.2.2025 | 2,83 EUR s DPH |
| 0077/25 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 3.2.2025 | 42,00 EUR s DPH |
| 0079/25 | Metro Cash & Carry SK s.r.o. | 4.2.2025 | 78,90 EUR s DPH |
| 0082/25 | Lyreco CE, SE | 21.1.2025 | 3,69 EUR s DPH |
| 0076/25 | POZANA MEAT s.r.o. | 3.2.2025 | 525,52 EUR s DPH |
| 0074/25 | DEMIFOOD spol.s.r.o. | 3.2.2025 | 40,82 EUR s DPH |
