Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0019/25 | POZANA MEAT s.r.o. | 13.1.2025 | 238,07 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 |
| 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 |
| 0003/25 | RTL servis,opravy praciek | 7.1.2025 | 837,23 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 |
| 0012/25 | DEMIFOOD spol.s.r.o. | 13.1.2025 | 1 540,64 EUR s DPH |
| 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 |
