Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 926/24 | POZANA MEAT s.r.o. | 14.11.2024 | 289,91 EUR s DPH |
| 927/24 | INMEDIA spol. s.r.o. | 14.11.2024 | 231,84 EUR s DPH |
| 931/24 | DEMIFOOD spol.s.r.o. | 14.11.2024 | 37,93 EUR s DPH |
| 914/24 | RTL servis,opravy praciek | 11.11.2024 | 319,68 EUR s DPH |
| 925/24 | POZANA MEAT s.r.o. | 13.11.2024 | 756,92 EUR s DPH |
| 924/24 | POZANA MEAT s.r.o. | 13.11.2024 | 25,12 EUR s DPH |
| 922/24 | PENAM SLOVAKIA, a. s. | 2.11.2024 | 1 104,98 EUR s DPH |
| 923/24 | PENAM SLOVAKIA, a. s. | 4.11.2024 | 2,86 EUR s DPH |
| 919/24 | DEMIFOOD spol.s.r.o. | 11.11.2024 | 1 171,69 EUR s DPH |
| 921/24 | Fatra TIP s.r.o. | 12.11.2024 | 495,85 EUR s DPH |
| 918/24 | DEMIFOOD spol.s.r.o. | 11.11.2024 | 1 233,89 EUR s DPH |
| 915/24 | POZANA MEAT s.r.o. | 11.11.2024 | 317,05 EUR s DPH |
| 913/24 | POZANA MEAT s.r.o. | 11.11.2024 | 361,08 EUR s DPH |
| 409/24 | Ing.Ľubomír Troják | 31.5.2024 | 806,94 EUR s DPH |
| 906/24 | Soft-Tech, s.r.o. | 6.11.2024 | 388,80 EUR s DPH |
| 912/24 | STOBER,spol.s r.o. | 7.11.2024 | 82,20 EUR s DPH |
| 907/24 | Fatra TIP s.r.o. | 7.11.2024 | 356,73 EUR s DPH |
| 908/24 | POZANA MEAT s.r.o. | 7.11.2024 | 179,28 EUR s DPH |
| 909/24 | CASTILL, s.r.o. | 4.11.2024 | 95,34 EUR s DPH |
| 911/24 | Róbert Kremel KREMEL | 1.10.2024 | 35,90 EUR s DPH |
