Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0684/25 | POZANA MEAT s.r.o. | 25.8.2025 | 340,25 EUR s DPH |
| 0688/25 | Miroslav Jašek - ELEKTRO | 20.8.2025 | 3,95 EUR s DPH |
| 0689/25 | DEMIFOOD spol.s.r.o. | 25.8.2025 | 1 208,19 EUR s DPH |
| 0687/25 | DEMIFOOD spol.s.r.o. | 25.8.2025 | 243,26 EUR s DPH |
| 0683/25 | DEMIFOOD spol.s.r.o. | 19.8.2025 | 45,24 EUR s DPH |
| 0692/25 | Lyreco CE, SE | 18.8.2025 | 172,20 EUR s DPH |
| 0686/25 | POZANA MEAT s.r.o. | 25.8.2025 | 447,16 EUR s DPH |
| 0690/25 | Metro Cash & Carry SK s.r.o. | 20.8.2025 | 29,76 EUR s DPH |
| 0691/25 | Lyreco CE, SE | 30.7.2025 | 36,40 EUR s DPH |
| 0626/25 | DOMACHLAD, s.r.o. | 5.8.2025 | 480,32 EUR s DPH |
| 0679/25 | Fatra TIP s.r.o. | 21.8.2025 | 377,01 EUR s DPH |
| 0680/25 | Poradca podnikatela, spol. s r.o. | 18.8.2025 | 233,70 EUR s DPH |
| 0647/25 | EKOKANAL s.r.o. | 11.8.2025 | 615,00 EUR s DPH |
| 0651/25 | STOBER,spol.s r.o. | 11.8.2025 | 32,31 EUR s DPH |
| 0480/25 | wallSAN, spol. s r. o. | 16.6.2025 | 7 430,55 EUR s DPH |
| 0678/25 | POZANA MEAT s.r.o. | 20.8.2025 | 505,17 EUR s DPH |
| 0673/25 | Farmi z farmy s. r. o. | 19.8.2025 | 113,12 EUR s DPH |
| 0675/25 | Fatra TIP s.r.o. | 19.8.2025 | 413,65 EUR s DPH |
| 0677/25 | ART TV Elektro s.r.o. | 15.8.2025 | 3,75 EUR s DPH |
| 0676/25 | DEMIFOOD spol.s.r.o. | 18.8.2025 | 2 484,70 EUR s DPH |
