Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0593/25 | POZANA MEAT s.r.o. | 28.7.2025 | 364,31 EUR s DPH |
| 0594/25 | POZANA MEAT s.r.o. | 28.7.2025 | 319,20 EUR s DPH |
| 0595/25 | DEMIFOOD spol.s.r.o. | 28.7.2025 | 102,17 EUR s DPH |
| 0596/25 | STŘECHOVNA s.r.o. | 16.7.2025 | 82,50 EUR s DPH |
| 0591/25 | Lyreco CE, SE | 16.7.2025 | 676,50 EUR s DPH |
| 0587/25 | OBI Slovakia s.r.o. | 25.7.2025 | 33,00 EUR s DPH |
| 0588/25 | Unimat spol. s r.o. | 25.7.2025 | 53,30 EUR s DPH |
| 0589/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 25.7.2025 | 44,00 EUR s DPH |
| 0582/25 | A.N. KTER s. r. o. | 23.7.2025 | 25,80 EUR s DPH |
| 0583/25 | IKEA Bratislava s.r.o. | 23.7.2025 | 10,00 EUR s DPH |
| 0584/25 | ART TV Elektro s.r.o. | 23.7.2025 | 23,76 EUR s DPH |
| 0585/25 | Michal Kurbel - KOVOMK | 23.7.2025 | 58,05 EUR s DPH |
| 0586/25 | Fatra TIP s.r.o. | 24.7.2025 | 498,43 EUR s DPH |
| 0581/25 | Unizdrav Prešov s.r.o. | 15.7.2025 | 19,40 EUR s DPH |
| 0580/25 | JYSK s.r.o. | 16.7.2025 | 48,00 EUR s DPH |
| 0577/25 | POZANA MEAT s.r.o. | 23.7.2025 | 798,65 EUR s DPH |
| 0576/25 | PENAM SLOVAKIA, a. s. | 14.7.2025 | 2,76 EUR s DPH |
| 0575/25 | PENAM SLOVAKIA, a. s. | 11.7.2025 | 1 223,51 EUR s DPH |
| 0263/25 | Bc. Ján Šujak | 2.4.2025 | 110,00 EUR s DPH |
| 0073/25 | Comtel, s.r.o. | 31.1.2025 | 1 068,92 EUR s DPH |
