Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1082/24 | Ing. Ošvát Peter - OPEN s.r.o. | 16.12.2024 | 23,00 EUR s DPH |
| 1083/24 | Reviservis - Peter Lenčeš | 16.12.2024 | 0,05 EUR s DPH |
| 1077/24 | DEMIFOOD spol.s.r.o. | 16.12.2024 | 1 583,23 EUR s DPH |
| 1081/24 | Michal Kurbel - KOVOMK | 16.12.2024 | 137,81 EUR s DPH |
| 1075/24 | Reviservis - Peter Lenčeš | 13.12.2024 | 1 592,00 EUR s DPH |
| 1073/24 | POZANA MEAT s.r.o. | 16.12.2024 | 311,32 EUR s DPH |
| 1076/24 | DEMIFOOD spol.s.r.o. | 16.12.2024 | 926,87 EUR s DPH |
| 1074/24 | POZANA MEAT s.r.o. | 16.12.2024 | 878,21 EUR s DPH |
| 1072/24 | SOBER s.r.o. | 4.12.2024 | 1 050,00 EUR s DPH |
| 1014/24 | NAY a.s. | 4.12.2024 | 8,00 EUR s DPH |
| 846/24 | Bc. Ján Šujak | 22.10.2024 | 110,00 EUR s DPH |
| 1080/24 | PAMA-MEDIA, s.r.o. | 15.10.2024 | 10,90 EUR s DPH |
| 1070/24 | HABALA s.r.o. | 13.12.2024 | 1 254,14 EUR s DPH |
| 1071/24 | CORA GASTRO s.r.o. | 13.12.2024 | 1 041,33 EUR s DPH |
| 1068/24 | Reviservis - Peter Lenčeš | 12.12.2024 | 198,65 EUR s DPH |
| 1069/24 | ŠK SPEKTRUM, s.r.o. | 12.12.2024 | 116,02 EUR s DPH |
| 1067/24 | FINAL CD s.r.o. | 10.12.2024 | 900,00 EUR s DPH |
| 1066/24 | PENAM SLOVAKIA, a. s. | 6.12.2024 | 7,14 EUR s DPH |
| 1065/24 | PENAM SLOVAKIA, a. s. | 2.12.2024 | 1 092,05 EUR s DPH |
| 1064/24 | OBI Slovakia s.r.o. | 12.12.2024 | 68,20 EUR s DPH |
