Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0127/25 | Kov tech trade s.r.o. | 14.2.2025 | 53,20 EUR s DPH |
| 0064/25 | LALZ s.r.o. | 29.1.2025 | 430,50 EUR s DPH |
| 0125/25 | Metro Cash & Carry SK s.r.o. | 18.2.2025 | 69,62 EUR s DPH |
| 0124/25 | POZANA MEAT s.r.o. | 18.2.2025 | 576,42 EUR s DPH |
| 0122/25 | Fatra TIP s.r.o. | 18.2.2025 | 770,38 EUR s DPH |
| 0123/25 | POZANA MEAT s.r.o. | 18.2.2025 | 775,45 EUR s DPH |
| 0126/25 | OBI Slovakia s.r.o. | 12.2.2025 | 58,45 EUR s DPH |
| 0119/25 | DEMIFOOD spol.s.r.o. | 17.2.2025 | 868,01 EUR s DPH |
| 0120/25 | POZANA MEAT s.r.o. | 17.2.2025 | 94,76 EUR s DPH |
| 0121/25 | DEMIFOOD spol.s.r.o. | 17.2.2025 | 501,70 EUR s DPH |
| 0118/25 | ADEVEC s.r.o. | 11.2.2025 | 300,00 EUR s DPH |
| 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 |
