Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0394/25 | ZABI CZECH s.r.o. | 14.5.2025 | 47,00 EUR s DPH |
| 0327/25 | APIS spol. s r.o. | 28.4.2025 | 7 070,04 EUR s DPH |
| 0318/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 24.4.2025 | 30,00 EUR s DPH |
| 0390/25 | POZANA MEAT s.r.o. | 14.5.2025 | 308,78 EUR s DPH |
| 0392/25 | OBI Slovakia s.r.o. | 15.5.2025 | 57,47 EUR s DPH |
| 0393/25 | BÁRDI AUTO SLOVAKIA, s.r.o. | 16.5.2025 | 16,12 EUR s DPH |
| 0391/25 | POZANA MEAT s.r.o. | 16.5.2025 | 352,17 EUR s DPH |
| 0385/25 | STOBER,spol.s r.o. | 14.5.2025 | 42,98 EUR s DPH |
| 0388/25 | DEMIFOOD spol.s.r.o. | 15.5.2025 | 238,98 EUR s DPH |
| 0389/25 | Fatra TIP s.r.o. | 15.5.2025 | 338,34 EUR s DPH |
| 0387/25 | Lyreco CE, SE | 6.5.2025 | 360,41 EUR s DPH |
| 0386/25 | Lyreco CE, SE | 6.5.2025 | 41,58 EUR s DPH |
| 0384/25 | B2B Partner s.r.o. | 12.5.2025 | 82,41 EUR s DPH |
| 0381/25 | Action Slovakia s.r.o. | 13.5.2025 | 79,31 EUR s DPH |
| 0352/25 | EKOKANAL s.r.o. | 5.5.2025 | 492,00 EUR s DPH |
| 0383/25 | PENAM SLOVAKIA, a. s. | 7.5.2025 | 2,76 EUR s DPH |
| 0382/25 | PENAM SLOVAKIA, a. s. | 2.5.2025 | 1 228,74 EUR s DPH |
| 0196/25 | Mertech s.r.o. | 17.3.2025 | 59,04 EUR s DPH |
| 0375/25 | Farmi z farmy s. r. o. | 13.5.2025 | 35,70 EUR s DPH |
| 0378/25 | Farmi z farmy s. r. o. | 13.5.2025 | 6,62 EUR s DPH |
