Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0573/25 | Fatra TIP s.r.o. | 22.7.2025 | 470,51 EUR s DPH |
| 0570/25 | DIEGO Prievidza s.r.o. | 18.7.2025 | 34,07 EUR s DPH |
| 0559/25 | POZANA MEAT s.r.o. | 21.7.2025 | 507,60 EUR s DPH |
| 0560/25 | POZANA MEAT s.r.o. | 21.7.2025 | 215,43 EUR s DPH |
| 0561/25 | DEMIFOOD spol.s.r.o. | 21.7.2025 | 1 003,63 EUR s DPH |
| 0562/25 | DEMIFOOD spol.s.r.o. | 21.7.2025 | 15,98 EUR s DPH |
| 0563/25 | Alza.sk s.r.o. | 17.7.2025 | 36,75 EUR s DPH |
| 0569/25 | Michal Kurbel - KOVOMK | 17.7.2025 | 141,41 EUR s DPH |
| 0568/25 | ART TV Elektro s.r.o. | 9.7.2025 | 2,16 EUR s DPH |
| 0567/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 3.7.2025 | 39,98 EUR s DPH |
| 0566/25 | STOBER,spol.s r.o. | 4.7.2025 | 10,70 EUR s DPH |
| 0508/25 | Comtel, s.r.o. | 25.6.2025 | 166,53 EUR s DPH |
| 0565/25 | Branislav Krpelan | 26.6.2025 | 200,10 EUR s DPH |
| 0564/25 | Branislav Krpelan | 4.6.2025 | 100,00 EUR s DPH |
| 0409/25 | Slovenská legálna metrológia, n.o. | 23.5.2025 | 174,99 EUR s DPH |
| 0379/25 | Slovenský vodohospodársky podnik,štátny podnik | 14.5.2025 | 62,30 EUR s DPH |
| 0557/25 | Fatra TIP s.r.o. | 17.7.2025 | 419,88 EUR s DPH |
| 0558/25 | HRD Slovakia s.r.o. | 17.7.2025 | 800,73 EUR s DPH |
| 0556/25 | POZANA MEAT s.r.o. | 16.7.2025 | 423,01 EUR s DPH |
| 0554/25 | Fatra TIP s.r.o. | 15.7.2025 | 356,22 EUR s DPH |
