Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1049/24 | Metro Cash & Carry SK s.r.o. | 10.12.2024 | 74,88 EUR s DPH |
| 1042/24 | Asseco Solutions a.s. | 6.12.2024 | 96,18 EUR s DPH |
| 1045/24 | DEMIFOOD spol.s.r.o. | 9.12.2024 | 1 716,96 EUR s DPH |
| 1048/24 | DEMIFOOD spol.s.r.o. | 9.12.2024 | 3 069,24 EUR s DPH |
| 1044/24 | NAY a.s. | 9.12.2024 | 29,00 EUR s DPH |
| 1051/24 | Lyreco CE, SE | 4.12.2024 | 995,58 EUR s DPH |
| 1043/24 | Róbert Kremel KREMEL | 7.11.2024 | 134,60 EUR s DPH |
| 1039/24 | POZANA MEAT s.r.o. | 9.12.2024 | 605,87 EUR s DPH |
| 1037/24 | INMEDIA spol. s.r.o. | 9.12.2024 | 3 148,07 EUR s DPH |
| 1036/24 | DIEGO Prievidza s.r.o. | 5.12.2024 | 2 801,42 EUR s DPH |
| 1034/24 | INMEDIA spol. s.r.o. | 9.12.2024 | 265,74 EUR s DPH |
| 1038/24 | POZANA MEAT s.r.o. | 9.12.2024 | 283,26 EUR s DPH |
| 1033/24 | CORA GASTRO s.r.o. | 5.12.2024 | 150,93 EUR s DPH |
| 1035/24 | EMPORO s.r.o. | 3.12.2024 | 3 557,22 EUR s DPH |
| 1031/24 | Reviservis - Peter Lenčeš | 2.12.2024 | 14,00 EUR s DPH |
| 1032/24 | DEMIFOOD spol.s.r.o. | 2.12.2024 | 3 762,72 EUR s DPH |
| 1028/24 | ŠK SPEKTRUM, s.r.o. | 5.12.2024 | 94,70 EUR s DPH |
| 1027/24 | ART TV Elektro s.r.o. | 5.12.2024 | 271,77 EUR s DPH |
| 1030/24 | FINAL CD s.r.o. | 2.12.2024 | 1 490,00 EUR s DPH |
| 1029/24 | BAZ, s.r.o. | 25.11.2024 | 22,25 EUR s DPH |
