Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0664/25 | Fatra TIP s.r.o. | 14.8.2025 | 317,63 EUR s DPH |
| 0663/25 | Tatry mountain resorts, a.s. | 14.8.2025 | 249,50 EUR s DPH |
| 0633/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 5.8.2025 | 836,40 EUR s DPH |
| 0634/25 | Pavol Martinka ELMAR | 5.8.2025 | 3 324,13 EUR s DPH |
| 0460/25 | Montax s.r.o. | 9.6.2025 | 1 591,52 EUR s DPH |
| 0662/25 | PENAM SLOVAKIA, a. s. | 13.8.2025 | 1 097,29 EUR s DPH |
| 0657/25 | Action Slovakia s.r.o. | 8.8.2025 | 19,62 EUR s DPH |
| 0656/25 | COMOS s. r. o. | 11.8.2025 | 3 277,90 EUR s DPH |
| 0658/25 | POZANA MEAT s.r.o. | 13.8.2025 | 470,66 EUR s DPH |
| 0659/25 | DEMIFOOD spol.s.r.o. | 13.8.2025 | 475,45 EUR s DPH |
| 0660/25 | DEMIFOOD spol.s.r.o. | 13.8.2025 | 300,52 EUR s DPH |
| 0661/25 | PENAM SLOVAKIA, a. s. | 13.8.2025 | 2,76 EUR s DPH |
| 0654/25 | Fatra TIP s.r.o. | 12.8.2025 | 527,37 EUR s DPH |
| 0652/25 | Farmi z farmy s. r. o. | 12.8.2025 | 59,54 EUR s DPH |
| 0649/25 | POZANA MEAT s.r.o. | 11.8.2025 | 100,91 EUR s DPH |
| 0645/25 | STOBER,spol.s r.o. | 8.8.2025 | 7,20 EUR s DPH |
| 0646/25 | Unimat spol. s r.o. | 8.8.2025 | 9,25 EUR s DPH |
| 0648/25 | DEMIFOOD spol.s.r.o. | 11.8.2025 | 1 234,53 EUR s DPH |
| 0650/25 | POZANA MEAT s.r.o. | 11.8.2025 | 513,42 EUR s DPH |
| 0644/25 | Merkury shop s.r.o. | 5.8.2025 | 23,65 EUR s DPH |
