Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0680/25 | Poradca podnikatela, spol. s r.o. | 18.8.2025 | 233,70 EUR s DPH |
| 0647/25 | EKOKANAL s.r.o. | 11.8.2025 | 615,00 EUR s DPH |
| 0651/25 | STOBER,spol.s r.o. | 11.8.2025 | 32,31 EUR s DPH |
| 0480/25 | wallSAN, spol. s r. o. | 16.6.2025 | 7 430,55 EUR s DPH |
| 0678/25 | POZANA MEAT s.r.o. | 20.8.2025 | 505,17 EUR s DPH |
| 0673/25 | Farmi z farmy s. r. o. | 19.8.2025 | 113,12 EUR s DPH |
| 0675/25 | Fatra TIP s.r.o. | 19.8.2025 | 413,65 EUR s DPH |
| 0677/25 | ART TV Elektro s.r.o. | 15.8.2025 | 3,75 EUR s DPH |
| 0676/25 | DEMIFOOD spol.s.r.o. | 18.8.2025 | 2 484,70 EUR s DPH |
| 0674/25 | DEMIFOOD spol.s.r.o. | 18.8.2025 | 1 177,12 EUR s DPH |
| 0666/25 | Mušla s.r.o. | 14.8.2025 | 2 088,00 EUR s DPH |
| 0668/25 | POZANA MEAT s.r.o. | 18.8.2025 | 175,27 EUR s DPH |
| 0670/25 | POZANA MEAT s.r.o. | 18.8.2025 | 455,15 EUR s DPH |
| 0665/25 | Farmi z farmy s. r. o. | 18.8.2025 | 1 477,29 EUR s DPH |
| 0669/25 | Lyreco CE, SE | 12.8.2025 | 30,69 EUR s DPH |
| 0667/25 | Alza.sk s.r.o. | 12.8.2025 | 99,81 EUR s DPH |
| 0671/25 | MILSY a.s. | 5.8.2025 | 107,10 EUR s DPH |
| 0627/25 | Comtel, s.r.o. | 4.8.2025 | 86,59 EUR s DPH |
| 0619/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 4.8.2025 | 29,00 EUR s DPH |
| 0592/25 | APIS spol. s r.o. | 28.7.2025 | 17,22 EUR s DPH |
