Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0516/25 | Fixtape s.r.o. | 23.6.2025 | 51,40 EUR s DPH |
| 0518/25 | PREMA Invest s.r.o. | 23.6.2025 | 88,90 EUR s DPH |
| 0507/25 | Textilomanie s.r.o. | 23.6.2025 | 141,56 EUR s DPH |
| 0515/25 | Pears Health Cyber s.r.o. | 23.6.2025 | 74,87 EUR s DPH |
| 0517/25 | MAJSTER PAPIER, s.r.o. | 3.6.2025 | 195,57 EUR s DPH |
| 0506/25 | ART TV Elektro s.r.o. | 24.6.2025 | 37,30 EUR s DPH |
| 0504/25 | Fatra TIP s.r.o. | 24.6.2025 | 513,14 EUR s DPH |
| 0500/25 | Farmi z farmy s. r. o. | 24.6.2025 | 115,82 EUR s DPH |
| 0499/25 | Farmi z farmy s. r. o. | 24.6.2025 | 142,88 EUR s DPH |
| 0490/25 | RTL servis,opravy praciek | 19.6.2025 | 397,90 EUR s DPH |
| 0505/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 19.6.2025 | 140,00 EUR s DPH |
| 0503/25 | PENAM SLOVAKIA, a. s. | 16.6.2025 | 4,14 EUR s DPH |
| 0502/25 | PENAM SLOVAKIA, a. s. | 11.6.2025 | 1 235,82 EUR s DPH |
| 0470/25 | RTL servis,opravy praciek | 10.6.2025 | 1 996,90 EUR s DPH |
| 0442/25 | Ing.Ján Kurbel | 3.6.2025 | 150,00 EUR s DPH |
| 0407/25 | Comtel, s.r.o. | 23.5.2025 | 273,71 EUR s DPH |
| 0408/25 | Kalibrovanie s.r.o. | 12.5.2025 | 31,00 EUR s DPH |
| 0495/25 | POZANA MEAT s.r.o. | 23.6.2025 | 28,33 EUR s DPH |
| 0498/25 | Gordy s.r.o. výroba kľúčov | 23.6.2025 | 7,50 EUR s DPH |
| 0493/25 | POZANA MEAT s.r.o. | 23.6.2025 | 620,21 EUR s DPH |
