Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0002/25 | AG FOODS SK | 24.1.2025 | 912,95 EUR s DPH |
| 0001/25 | AG FOODS SK | 27.1.2025 | 248,69 EUR s DPH |
| 0139/24 | ELEKTROINSTALA | 20.12.2024 | 64,55 EUR s DPH |
| 0138/24 | VELCON spol.s r.o. | 10.12.2024 | 500,00 EUR s DPH |
| 0137/24 | AG FOODS SK | 19.12.2024 | 80,70 EUR s DPH |
| 0135/24 | ABAmet, s.r.o. | 3.12.2024 | 150,00 EUR s DPH |
| 0134/24 | TEBIT s.r.o. | 19.12.2024 | 1 180,00 EUR s DPH |
| 0136/24 | RM Gastro-JAZ s.r.o. | 20.12.2024 | 4 499,57 EUR s DPH |
| 0133/24 | Andrej Less AL - KOV | 12.12.2024 | 2 750,00 EUR s DPH |
| 0131/24 | Ludoprint | 17.12.2024 | 268,53 EUR s DPH |
| 0132/24 | AG FOODS SK | 9.12.2024 | 1 063,66 EUR s DPH |
| 0130/24 | TBMtri, spol. s r. o. | 9.12.2024 | 110,00 EUR s DPH |
| 0129/24 | TEBIT s.r.o. | 13.12.2024 | 58,30 EUR s DPH |
| 0128/24 | ELEKTROINSTALA | 19.11.2024 | 35,50 EUR s DPH |
| 0127/24 | TEBIT s.r.o. | 21.11.2024 | 51,60 EUR s DPH |
| 0126/24 | KOMINÁR EM | 18.11.2024 | 84,00 EUR s DPH |
| 0125/24 | TREWIN-SK, s.r.o. | 12.11.2024 | 1 041,72 EUR s DPH |
| 0124/24 | František Jankech JaKub | 19.11.2024 | 33,00 EUR s DPH |
| 0123/24 | AG FOODS SK | 4.11.2024 | 233,64 EUR s DPH |
| 0122/24 | tnTEL | 4.11.2024 | 492,75 EUR s DPH |
