Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
0112/25 | Fatra TIP s.r.o. | 13.2.2025 | 282,28 EUR s DPH |
0117/25 | Slovamed s.r.o. | 10.2.2025 | 44,16 EUR s DPH |
0116/25 | HABALA s.r.o. | 6.2.2025 | 328,71 EUR s DPH |
0114/25 | PENAM SLOVAKIA, a. s. | 3.2.2025 | 5,66 EUR s DPH |
0113/25 | PENAM SLOVAKIA, a. s. | 1.2.2025 | 1 553,49 EUR s DPH |
0115/25 | MILSY a.s. | 3.2.2025 | 68,54 EUR s DPH |
0110/25 | DIEGO Prievidza s.r.o. | 11.2.2025 | 396,75 EUR s DPH |
0111/25 | ORION TRADE s.r.o. | 11.2.2025 | 12,00 EUR s DPH |
0109/25 | POZANA MEAT s.r.o. | 12.2.2025 | 170,75 EUR s DPH |
0106/25 | Orva color s.r.o. | 11.2.2025 | 8,70 EUR s DPH |
0100/25 | Fatra TIP s.r.o. | 11.2.2025 | 516,98 EUR s DPH |
0101/25 | Metro Cash & Carry SK s.r.o. | 11.2.2025 | 32,49 EUR s DPH |
0107/25 | ART TV Elektro s.r.o. | 11.2.2025 | 23,31 EUR s DPH |
0103/25 | Merkury shop s.r.o. | 11.2.2025 | 30,71 EUR s DPH |
0105/25 | Unispoj, s.r.o. | 11.2.2025 | 67,55 EUR s DPH |
0104/25 | STOBER,spol.s r.o. | 11.2.2025 | 6,60 EUR s DPH |
0108/25 | Bortex s.r.o. | 6.2.2025 | 738,00 EUR s DPH |
0094/25 | Lyreco CE, SE | 7.2.2025 | 622,32 EUR s DPH |
0095/25 | DEMIFOOD spol.s.r.o. | 10.2.2025 | 1 527,75 EUR s DPH |
0096/25 | POZANA MEAT s.r.o. | 10.2.2025 | 507,28 EUR s DPH |