Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0042/25 | CLEANING spol. s r.o. | 18.2.2025 | 866,80 EUR s DPH |
| 0043/25 | Kaufland | 18.2.2025 | 63,16 EUR s DPH |
| 0040/25 | BSC Line, s.r.o. | 18.2.2025 | 179,58 EUR s DPH |
| 0039/25 | KUBO SLOVAKIA PLUS s.r.o. | 17.2.2025 | 35,00 EUR s DPH |
| 0037/25 | RM Gastro - JAZ s.r.o. | 14.2.2025 | 1 697,03 EUR s DPH |
| 0038/25 | JANEK s.r.o | 14.2.2025 | 78,54 EUR s DPH |
| 0034/25 | ATC-JR, s.r.o. | 12.2.2025 | 267,72 EUR s DPH |
| 0035/25 | ATC-JR, s.r.o. | 12.2.2025 | 394,59 EUR s DPH |
| 0036/25 | Dušan Vitázek | 13.2.2025 | 35,00 EUR s DPH |
| 0033/25 | NEXA, s.r.o. | 11.2.2025 | 1 537,50 EUR s DPH |
| 0032/25 | Garden SPA s. r. o. | 7.2.2025 | 850,00 EUR s DPH |
| 0028/25 | artOm - Umelci života | 3.2.2025 | 300,00 EUR s DPH |
| 0027/25 | artOm - Umelci života | 3.2.2025 | 300,00 EUR s DPH |
| 0030/25 | JANEK s.r.o | 4.2.2025 | 78,54 EUR s DPH |
| 0031/25 | Dolphin Central Europe, s.r.o. | 6.2.2025 | 74,00 EUR s DPH |
| 0029/25 | Kaufland | 4.2.2025 | 63,36 EUR s DPH |
| 0023/25 | AURA TRADE, s.r.o. | 24.1.2025 | 135,00 EUR s DPH |
| 0021/25 | RM Gastro - JAZ s.r.o. | 24.1.2025 | 160,00 EUR s DPH |
| 0022/25 | Dolphin Central Europe, s.r.o. | 24.1.2025 | 74,00 EUR s DPH |
| 0024/25 | Theracare s.r.o. | 29.1.2025 | 1 015,00 EUR s DPH |
