Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0011/25 | POZANA MEAT s.r.o. | 13.1.2025 | 325,37 EUR s DPH |
| 0009/25 | POZANA MEAT s.r.o. | 8.1.2025 | 313,01 EUR s DPH |
| 0010/25 | POZANA MEAT s.r.o. | 10.1.2025 | 173,02 EUR s DPH |
| 0007/25 | Fatra TIP s.r.o. | 9.1.2025 | 619,56 EUR s DPH |
| 0008/25 | DEMIFOOD spol.s.r.o. | 8.1.2025 | 1 362,03 EUR s DPH |
| 0006/25 | POZANA MEAT s.r.o. | 8.1.2025 | 288,05 EUR s DPH |
| 1095/24 | Comtel, s.r.o. | 19.12.2024 | 1 972,36 EUR s DPH |
| 1094/24 | EMS KOMPLET s.r.o. | 19.12.2024 | 2 403,60 EUR s DPH |
| 1093/24 | PELAC - Ing.Peter Lackovič | 19.12.2024 | 3 980,00 EUR s DPH |
| 1079/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.12.2024 | 478,80 EUR s DPH |
| 1078/24 | Montax s.r.o. | 16.12.2024 | 614,26 EUR s DPH |
| 1084/24 | FENETRE s.r.o. | 16.12.2024 | 83,00 EUR s DPH |
| 1057/24 | IGAS CARS s.r.o. | 11.12.2024 | 1 184,16 EUR s DPH |
| 1024/24 | IGAS CARS s.r.o. | 5.12.2024 | 2 218,70 EUR s DPH |
| 1097/24 | Vodostav Chudý, s.r.o. | 18.11.2024 | 3 660,00 EUR s DPH |
| 0001/25 | Metro Cash & Carry SK s.r.o. | 7.1.2025 | 69,62 EUR s DPH |
| 1109/24 | PENAM SLOVAKIA, a. s. | 21.12.2024 | 2 574,27 EUR s DPH |
| 1108/24 | Fatra TIP s.r.o. | 31.12.2024 | 656,44 EUR s DPH |
| 1106/24 | POZANA MEAT s.r.o. | 30.12.2024 | 567,65 EUR s DPH |
| 1107/24 | POZANA MEAT s.r.o. | 30.12.2024 | 521,17 EUR s DPH |
