Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0036/25 | PENAM SLOVAKIA, a. s. | 11.1.2025 | 7,08 EUR s DPH |
| 0031/25 | Fatra TIP s.r.o. | 21.1.2025 | 320,57 EUR s DPH |
| 0032/25 | Metro Cash & Carry SK s.r.o. | 21.1.2025 | 55,69 EUR s DPH |
| 0027/25 | POZANA MEAT s.r.o. | 20.1.2025 | 252,31 EUR s DPH |
| 0026/25 | POZANA MEAT s.r.o. | 20.1.2025 | 629,06 EUR s DPH |
| 0030/25 | DEMIFOOD spol.s.r.o. | 20.1.2025 | 154,29 EUR s DPH |
| 0029/25 | DEMIFOOD spol.s.r.o. | 20.1.2025 | 1 721,38 EUR s DPH |
| 0025/25 | Spencer Medical s.r.o. | 15.1.2025 | 147,60 EUR s DPH |
| 0024/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.1.2025 | 102,09 EUR s DPH |
| 0021/25 | Fatra TIP s.r.o. | 15.1.2025 | 360,90 EUR s DPH |
| 0022/25 | INMEDIA spol. s.r.o. | 15.1.2025 | 283,37 EUR s DPH |
| 0020/25 | INMEDIA spol. s.r.o. | 15.1.2025 | 2 166,66 EUR s DPH |
| 0018/25 | POZANA MEAT s.r.o. | 15.1.2025 | 566,98 EUR s DPH |
| 0019/25 | POZANA MEAT s.r.o. | 13.1.2025 | 238,07 EUR s DPH |
| 0015/25 | Metro Cash & Carry SK s.r.o. | 14.1.2025 | 64,97 EUR s DPH |
| 0016/25 | Fatra TIP s.r.o. | 14.1.2025 | 353,80 EUR s DPH |
| 0014/25 | PENAM SLOVAKIA, a. s. | 2.1.2025 | 1 226,36 EUR s DPH |
| 0002/25 | RTL servis,opravy praciek | 2.1.2025 | 647,72 EUR s DPH |
| 0003/25 | RTL servis,opravy praciek | 7.1.2025 | 837,23 EUR s DPH |
| 0012/25 | DEMIFOOD spol.s.r.o. | 13.1.2025 | 1 540,64 EUR s DPH |
