Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0850/25 | Farmi z farmy s. r. o. | 7.10.2025 | 65,49 EUR s DPH |
| 0851/25 | Fatra TIP s.r.o. | 7.10.2025 | 432,83 EUR s DPH |
| 0852/25 | OBI Slovakia s.r.o. | 7.10.2025 | 36,51 EUR s DPH |
| 0854/25 | B2B Partner s.r.o. | 6.10.2025 | 33,21 EUR s DPH |
| 0853/25 | Kik textil a Non-Food s.r.o. | 1.10.2025 | 20,55 EUR s DPH |
| 0814/25 | BOZPO s.r.o. | 25.9.2025 | 43,00 EUR s DPH |
| 0846/25 | Kov tech trade s.r.o. | 6.10.2025 | 2,50 EUR s DPH |
| 0842/25 | POZANA MEAT s.r.o. | 6.10.2025 | 228,69 EUR s DPH |
| 0843/25 | DEMIFOOD spol.s.r.o. | 6.10.2025 | 1 329,16 EUR s DPH |
| 0804/25 | RTL servis,opravy praciek | 24.9.2025 | 548,82 EUR s DPH |
| 0786/25 | Montax s.r.o. | 19.9.2025 | 2 951,23 EUR s DPH |
| 0768/25 | Comtel, s.r.o. | 16.9.2025 | 230,47 EUR s DPH |
| 0776/25 | BÁRDI AUTO SLOVAKIA, s.r.o. | 16.9.2025 | 21,45 EUR s DPH |
| 0847/25 | Alza.sk s.r.o. | 9.9.2025 | 96,33 EUR s DPH |
| 0743/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 9.9.2025 | 311,19 EUR s DPH |
| 0714/25 | Montax s.r.o. | 2.9.2025 | 3 408,69 EUR s DPH |
| 0839/25 | PENAM SLOVAKIA, a. s. | 29.9.2025 | 1 343,36 EUR s DPH |
| 0838/25 | MILSY a.s. | 23.9.2025 | 56,15 EUR s DPH |
| 0840/25 | PENAM SLOVAKIA, a. s. | 23.9.2025 | 5,52 EUR s DPH |
| 0834/25 | Fatra TIP s.r.o. | 2.10.2025 | 492,09 EUR s DPH |
