Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0073/24 | SAK plus,s.r.o. | 18.3.2024 | 300,00 EUR s DPH |
| 0074/24 | INVISTA SK s.r.o. | 18.3.2024 | 940,00 EUR s DPH |
| 0072/24 | RM Gastro - JAZ s.r.o. | 15.3.2024 | 164,00 EUR s DPH |
| 0071/24 | Kaufland | 14.3.2024 | 29,06 EUR s DPH |
| 0070/24 | ARES spol.s.r.o | 13.3.2024 | 832,00 EUR s DPH |
| 0067/24 | Kaufland | 12.3.2024 | 23,73 EUR s DPH |
| 0069/24 | B2BPartner s.r.o. | 12.3.2024 | 1 765,20 EUR s DPH |
| 0068/24 | JANEK s.r.o | 12.3.2024 | 66,00 EUR s DPH |
| 0066/24 | Kaufland | 11.3.2024 | 20,02 EUR s DPH |
| 0065/24 | Marius Pedersen, a.s. | 8.3.2024 | 864,00 EUR s DPH |
| 0061/24 | Peter Horňák - HOPER | 7.3.2024 | 2 875,00 EUR s DPH |
| 0062/24 | AU - STAV, s.r.o | 7.3.2024 | 4 980,00 EUR s DPH |
| 0063/24 | Ján Ledňa - EduServis | 7.3.2024 | 145,00 EUR s DPH |
| 0064/24 | RM Gastro - JAZ s.r.o. | 7.3.2024 | 120,00 EUR s DPH |
| 0060/24 | Dolphin Central Europe, s.r.o. | 4.3.2024 | 84,00 EUR s DPH |
| 0059/24 | ATC-JR, s.r.o. | 4.3.2024 | 288,50 EUR s DPH |
| 0055/24 | KUBO Slovakia, s.r.o. | 4.3.2024 | 31,50 EUR s DPH |
| 0056/24 | ATC-JR, s.r.o. | 4.3.2024 | 242,25 EUR s DPH |
| 0057/24 | ATC-JR, s.r.o. | 4.3.2024 | 674,15 EUR s DPH |
| 0058/24 | AG FOODS SK s.r.o. | 4.3.2024 | 593,44 EUR s DPH |
