Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1105/24 | PENAM SLOVAKIA, a. s. | 23.12.2024 | 2,86 EUR s DPH |
| 1104/24 | PENAM SLOVAKIA, a. s. | 23.12.2024 | 1 054,54 EUR s DPH |
| 1102/24 | POZANA MEAT s.r.o. | 23.12.2024 | 840,03 EUR s DPH |
| 1103/24 | POZANA MEAT s.r.o. | 23.12.2024 | 644,52 EUR s DPH |
| 1101/24 | Fatra TIP s.r.o. | 23.12.2024 | 101,84 EUR s DPH |
| 1085/24 | FINAL CD s.r.o. | 17.12.2024 | 66,60 EUR s DPH |
| 1092/24 | DEMIFOOD spol.s.r.o. | 19.12.2024 | 6 774,87 EUR s DPH |
| 1087/24 | Metro Cash & Carry SK s.r.o. | 17.12.2024 | 102,96 EUR s DPH |
| 1089/24 | Fatra TIP s.r.o. | 17.12.2024 | 549,55 EUR s DPH |
| 1086/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 17.12.2024 | 24,00 EUR s DPH |
| 1099/24 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 19.12.2024 | 192,00 EUR s DPH |
| 1100/24 | HABALA s.r.o. | 19.12.2024 | 30,41 EUR s DPH |
| 1090/24 | Fatra TIP s.r.o. | 19.12.2024 | 732,22 EUR s DPH |
| 1091/24 | DEMIFOOD spol.s.r.o. | 19.12.2024 | 2 507,75 EUR s DPH |
| 1040/24 | ARJO-Humanic SK, s.r.o. | 9.12.2024 | 275,40 EUR s DPH |
| 782/24 | Montax s.r.o. | 3.10.2024 | 1 717,31 EUR s DPH |
| 1053/24 | DEKRA Slovensko s.r.o. | 11.12.2024 | 86,00 EUR s DPH |
| 992/24 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.11.2024 | 480,00 EUR s DPH |
| 987/24 | IGAS CARS s.r.o. | 28.11.2024 | 671,40 EUR s DPH |
| 901/24 | OBEC Nitrianske Pravno s.r.o. | 6.11.2024 | 2 928,00 EUR s DPH |
