Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0124/25 | Peter Macura - Pemac | 1.10.2025 | 805,37 EUR s DPH |
| 0125/25 | TORBIA, s.r.o. | 8.10.2025 | 252,94 EUR s DPH |
| 0122/25 | VIOLET MOON s.r.o. | 9.10.2025 | 893,00 EUR s DPH |
| 0123/25 | IGAZ - TLAČIVÁ-PAPIER | 1.10.2025 | 416,12 EUR s DPH |
| 0121/25 | František Jankech JaKub | 1.10.2025 | 355,70 EUR s DPH |
| 0120/25 | TORBIA, s.r.o. | 22.9.2025 | 98,28 EUR s DPH |
| 0119/25 | AG FOODS SK | 30.9.2025 | 51,67 EUR s DPH |
| 0118/25 | AG FOODS SK | 8.9.2025 | 711,42 EUR s DPH |
| 0115/25 | Marek Zahradský GARDY | 15.9.2025 | 100,00 EUR s DPH |
| 0116/25 | RM Gastro-JAZ s.r.o. | 16.9.2025 | 202,43 EUR s DPH |
| 0117/25 | B&H Company s.r.o. | 18.9.2025 | 570,11 EUR s DPH |
| 0112/25 | TORBIA, s.r.o. | 1.9.2025 | 44,33 EUR s DPH |
| 0113/25 | TORBIA, s.r.o. | 3.9.2025 | 286,43 EUR s DPH |
| 0114/25 | interNETmania SK s.r.o. | 8.9.2025 | 1 221,64 EUR s DPH |
| 0109/25 | RM Gastro-JAZ s.r.o. | 25.8.2025 | 1 154,29 EUR s DPH |
| 0110/25 | Tabita s.r.o. | 28.8.2025 | 3 429,00 EUR s DPH |
| 0111/25 | Mušla s.r.o. | 1.9.2025 | 118,00 EUR s DPH |
| 0108/25 | Slovak Telekom | 26.8.2025 | 548,00 EUR s DPH |
| 0107/25 | WILLIMAN, s.r.o. | 11.8.2025 | 453,87 EUR s DPH |
| 0106/25 | ROMISI s. r. o. | 11.8.2025 | 127,43 EUR s DPH |
