Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0527/25 | EkoOil - Slovakia s.r.o. | 1.7.2025 | 60,00 EUR s DPH |
| 0913/25 | POZANA MEAT s.r.o. | 29.10.2025 | 380,67 EUR s DPH |
| 0916/25 | ORION TRADE s.r.o. | 28.10.2025 | 25,60 EUR s DPH |
| 0914/25 | MILSY a.s. | 14.10.2025 | 363,66 EUR s DPH |
| 0907/25 | Farmi z farmy s. r. o. | 28.10.2025 | 59,54 EUR s DPH |
| 0912/25 | Reviservis - Peter Lenčeš | 27.10.2025 | 136,10 EUR s DPH |
| 0910/25 | CARTA Slovakia, s.r.o. | 22.10.2025 | 11 086,00 EUR s DPH |
| 0911/25 | B-commerce Group s.r.o. | 23.10.2025 | 410,20 EUR s DPH |
| 0905/25 | POZANA MEAT s.r.o. | 27.10.2025 | 310,02 EUR s DPH |
| 0908/25 | Fatra TIP s.r.o. | 28.10.2025 | 543,26 EUR s DPH |
| 0906/25 | B2B Partner s.r.o. | 20.10.2025 | 306,27 EUR s DPH |
| 0819/25 | BOZPO s.r.o. | 29.9.2025 | 43,00 EUR s DPH |
| 0909/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 1.9.2025 | 89,00 EUR s DPH |
| 0904/25 | DEMIFOOD spol.s.r.o. | 27.10.2025 | 1 986,15 EUR s DPH |
| 0901/25 | POZANA MEAT s.r.o. | 27.10.2025 | 498,52 EUR s DPH |
| 0903/25 | DEMIFOOD spol.s.r.o. | 27.10.2025 | 551,02 EUR s DPH |
| 0902/25 | TRANSPAREX, a. s. | 16.10.2025 | 189,00 EUR s DPH |
| 0900/25 | Alza.sk s.r.o. | 20.10.2025 | 205,69 EUR s DPH |
| 0896/25 | Fatra TIP s.r.o. | 23.10.2025 | 375,18 EUR s DPH |
| 0898/25 | PHARMACY - PD s. r. o. | 22.10.2025 | 27,52 EUR s DPH |
