Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0048/25 | DEMIFOOD spol.s.r.o. | 27.1.2025 | 1 528,56 EUR s DPH |
| 0045/25 | Alza.sk s.r.o. | 20.1.2025 | 104,65 EUR s DPH |
| 0047/25 | Lyreco CE, SE | 21.1.2025 | 240,47 EUR s DPH |
| 0039/25 | Fatra TIP s.r.o. | 23.1.2025 | 348,46 EUR s DPH |
| 0041/25 | TEDi Betriebs s. r. o. | 22.1.2025 | 19,00 EUR s DPH |
| 0040/25 | Action Slovakia s.r.o. | 22.1.2025 | 28,85 EUR s DPH |
| 0038/25 | Decathlon SK s. r. o. | 22.1.2025 | 16,35 EUR s DPH |
| 0042/25 | Medihum, s.r.o. | 21.1.2025 | 64,00 EUR s DPH |
| 0035/25 | POZANA MEAT s.r.o. | 22.1.2025 | 432,07 EUR s DPH |
| 0033/25 | Uholne sklady a.s. | 22.1.2025 | 29,40 EUR s DPH |
| 0037/25 | PENAM SLOVAKIA, a. s. | 11.1.2025 | 1 161,13 EUR s DPH |
| 0036/25 | PENAM SLOVAKIA, a. s. | 11.1.2025 | 7,08 EUR s DPH |
| 0031/25 | Fatra TIP s.r.o. | 21.1.2025 | 320,57 EUR s DPH |
| 0032/25 | Metro Cash & Carry SK s.r.o. | 21.1.2025 | 55,69 EUR s DPH |
| 0027/25 | POZANA MEAT s.r.o. | 20.1.2025 | 252,31 EUR s DPH |
| 0026/25 | POZANA MEAT s.r.o. | 20.1.2025 | 629,06 EUR s DPH |
| 0030/25 | DEMIFOOD spol.s.r.o. | 20.1.2025 | 154,29 EUR s DPH |
| 0029/25 | DEMIFOOD spol.s.r.o. | 20.1.2025 | 1 721,38 EUR s DPH |
| 0025/25 | Spencer Medical s.r.o. | 15.1.2025 | 147,60 EUR s DPH |
| 0024/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.1.2025 | 102,09 EUR s DPH |
