Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 614/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 1 047,62 EUR s DPH |
| 615/24 | DEMIFOOD spol.s.r.o. | 8.8.2024 | 1 047,62 EUR s DPH |
| 439/24 | TTS Martin s.r.o. | 10.6.2024 | 936,00 EUR s DPH |
| 604/24 | Fatra TIP s.r.o. | 6.8.2024 | 559,21 EUR s DPH |
| 605/24 | Metro Cash & Carry SK s.r.o. | 6.8.2024 | 37,54 EUR s DPH |
| 603/24 | Michal Kurbel - KOVOMK | 5.8.2024 | 42,48 EUR s DPH |
| 600/24 | DEMIFOOD spol.s.r.o. | 5.8.2024 | 1 242,78 EUR s DPH |
| 598/24 | POZANA MEAT s.r.o. | 5.8.2024 | 672,68 EUR s DPH |
| 599/24 | DEMIFOOD spol.s.r.o. | 5.8.2024 | 9,56 EUR s DPH |
| 595/24 | POZANA MEAT s.r.o. | 2.8.2024 | 192,73 EUR s DPH |
| 601/24 | PENAM SLOVAKIA, a. s. | 2.8.2024 | 2,86 EUR s DPH |
| 597/24 | POZANA MEAT s.r.o. | 5.8.2024 | 305,16 EUR s DPH |
| 602/24 | PENAM SLOVAKIA, a. s. | 22.7.2024 | 1 026,24 EUR s DPH |
| 594/24 | Róbert Kremel KREMEL | 16.7.2024 | 27,00 EUR s DPH |
| 593/24 | Fatra TIP s.r.o. | 1.8.2024 | 260,20 EUR s DPH |
| 587/24 | Textilomanie s.r.o. | 30.7.2024 | 142,32 EUR s DPH |
| 588/24 | dm drogerie markt, s.r.o. | 29.7.2024 | 50,60 EUR s DPH |
| 590/24 | Z&T Pharma s.r.o. | 25.7.2024 | 1 150,91 EUR s DPH |
| 589/24 | Metro Cash & Carry SK s.r.o. | 9.7.2024 | 941,21 EUR s DPH |
| 584/24 | Pandrlak advertising, s.r.o. | 29.7.2024 | 23,50 EUR s DPH |
