Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0115/25 | MILSY a.s. | 3.2.2025 | 68,54 EUR s DPH |
| 0110/25 | DIEGO Prievidza s.r.o. | 11.2.2025 | 396,75 EUR s DPH |
| 0111/25 | ORION TRADE s.r.o. | 11.2.2025 | 12,00 EUR s DPH |
| 0109/25 | POZANA MEAT s.r.o. | 12.2.2025 | 170,75 EUR s DPH |
| 0107/25 | ART TV Elektro s.r.o. | 11.2.2025 | 23,31 EUR s DPH |
| 0103/25 | Merkury shop s.r.o. | 11.2.2025 | 30,71 EUR s DPH |
| 0105/25 | Unispoj, s.r.o. | 11.2.2025 | 67,55 EUR s DPH |
| 0104/25 | STOBER,spol.s r.o. | 11.2.2025 | 6,60 EUR s DPH |
| 0106/25 | Orva color s.r.o. | 11.2.2025 | 8,70 EUR s DPH |
| 0100/25 | Fatra TIP s.r.o. | 11.2.2025 | 516,98 EUR s DPH |
| 0101/25 | Metro Cash & Carry SK s.r.o. | 11.2.2025 | 32,49 EUR s DPH |
| 0108/25 | Bortex s.r.o. | 6.2.2025 | 738,00 EUR s DPH |
| 0094/25 | Lyreco CE, SE | 7.2.2025 | 622,32 EUR s DPH |
| 0095/25 | DEMIFOOD spol.s.r.o. | 10.2.2025 | 1 527,75 EUR s DPH |
| 0096/25 | POZANA MEAT s.r.o. | 10.2.2025 | 507,28 EUR s DPH |
| 0097/25 | POZANA MEAT s.r.o. | 10.2.2025 | 557,95 EUR s DPH |
| 0043/25 | EKOKANAL s.r.o. | 27.1.2025 | 676,50 EUR s DPH |
| 0091/25 | Orva color s.r.o. | 6.2.2025 | 4,45 EUR s DPH |
| 0092/25 | Zuzana Sečianska | 6.2.2025 | 82,30 EUR s DPH |
| 0017/25 | POLYMED medical SK, s.r.o. | 14.1.2025 | 58,80 EUR s DPH |
