Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0638/25 | DEMIFOOD spol.s.r.o. | 6.8.2025 | 405,58 EUR s DPH |
| 0618/25 | Lyreco CE, SE | 30.7.2025 | 32,47 EUR s DPH |
| 0631/25 | Reviservis - Peter Lenčeš | 1.8.2025 | 15,00 EUR s DPH |
| 0632/25 | Reviservis - Peter Lenčeš | 1.8.2025 | 9,80 EUR s DPH |
| 0636/25 | J&M - Group, s.r.o. | 1.8.2025 | 11,25 EUR s DPH |
| 0635/25 | ROBERT DIAMONDS s.r.o. | 5.8.2025 | 766,80 EUR s DPH |
| 0624/25 | Farmi z farmy s. r. o. | 5.8.2025 | 273,86 EUR s DPH |
| 0625/25 | Farmi z farmy s. r. o. | 5.8.2025 | 297,56 EUR s DPH |
| 0628/25 | Fatra TIP s.r.o. | 5.8.2025 | 639,56 EUR s DPH |
| 0637/25 | Lyreco CE, SE | 30.7.2025 | 40,59 EUR s DPH |
| 0599/25 | RTL servis,opravy praciek | 25.7.2025 | 432,59 EUR s DPH |
| 0629/25 | PENAM SLOVAKIA, a. s. | 21.7.2025 | 1 313,46 EUR s DPH |
| 0630/25 | PENAM SLOVAKIA, a. s. | 21.7.2025 | 2,76 EUR s DPH |
| 0574/25 | DEKRA Slovensko s.r.o. | 22.7.2025 | 188,00 EUR s DPH |
| 0528/25 | Pavol Martinka ELMAR | 1.7.2025 | 1 741,99 EUR s DPH |
| 0617/25 | Miroslava Peticová | 31.7.2025 | 617,32 EUR s DPH |
| 0621/25 | POZANA MEAT s.r.o. | 4.8.2025 | 366,14 EUR s DPH |
| 0622/25 | POZANA MEAT s.r.o. | 4.8.2025 | 136,11 EUR s DPH |
| 0623/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 25.7.2025 | 6 943,82 EUR s DPH |
| 0620/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 25.7.2025 | 958,00 EUR s DPH |
