Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0474/25 | Fatra TIP s.r.o. | 12.6.2025 | 269,11 EUR s DPH |
| 0473/25 | PENAM SLOVAKIA, a. s. | 2.6.2025 | 948,41 EUR s DPH |
| 0465/25 | BEPO PD s. r. o. | 10.6.2025 | 114,39 EUR s DPH |
| 0424/25 | František Štefan | 29.5.2025 | 332,10 EUR s DPH |
| 0469/25 | POZANA MEAT s.r.o. | 11.6.2025 | 553,05 EUR s DPH |
| 0466/25 | KNN s.r.o. | 5.6.2025 | 21,40 EUR s DPH |
| 0467/25 | Farmi z farmy s. r. o. | 10.6.2025 | 172,65 EUR s DPH |
| 0468/25 | Fatra TIP s.r.o. | 10.6.2025 | 572,63 EUR s DPH |
| 0420/25 | BEPO PD s. r. o. | 28.5.2025 | 766,65 EUR s DPH |
| 0456/25 | DREVONA MARKET s.r.o. | 6.6.2025 | 1 449,00 EUR s DPH |
| 0459/25 | Merkury shop s.r.o. | 6.6.2025 | 223,76 EUR s DPH |
| 0458/25 | Asseco Solutions a.s. | 9.6.2025 | 220,50 EUR s DPH |
| 0461/25 | POZANA MEAT s.r.o. | 9.6.2025 | 332,42 EUR s DPH |
| 0462/25 | POZANA MEAT s.r.o. | 9.6.2025 | 325,26 EUR s DPH |
| 0463/25 | DEMIFOOD spol.s.r.o. | 9.6.2025 | 1 333,57 EUR s DPH |
| 0464/25 | DEMIFOOD spol.s.r.o. | 9.6.2025 | 235,69 EUR s DPH |
| 0457/25 | CORA GASTRO s.r.o. | 3.6.2025 | 501,61 EUR s DPH |
| 0422/25 | APIS spol. s r.o. | 28.5.2025 | 551,04 EUR s DPH |
| 0410/25 | Rolotes-Milan Prostredný | 23.5.2025 | 200,00 EUR s DPH |
| 0395/25 | EMS KOMPLET s.r.o. | 16.5.2025 | 787,20 EUR s DPH |
