Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0768/26 | COOP Jednota Prievidza SD | 28.9.2026 | 45,45 EUR s DPH |
| 0769/26 | ŠK SPEKTRUM, s.r.o. | 25.9.2026 | 62,08 EUR s DPH |
| 0766/26 | Lamitec s.r.o. | 22.9.2026 | 106,24 EUR s DPH |
| 0760/26 | Fatra TIP s.r.o. | 25.9.2026 | 443,78 EUR s DPH |
| 0765/26 | Slovaktual s.r.o. | 25.9.2026 | 180,00 EUR s DPH |
| 0764/26 | METALIBRA, s.r.o. | 16.9.2026 | 22,10 EUR s DPH |
| 0767/26 | Allio s.r.o. | 20.8.2026 | 49,20 EUR s DPH |
| 0533/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 1.7.2026 | 182,04 EUR s DPH |
| 0759/26 | Farmi z farmy s. r. o. | 23.9.2026 | 1 151,85 EUR s DPH |
| 0757/26 | DEMIFOOD spol.s.r.o. | 24.9.2026 | 1 464,64 EUR s DPH |
| 0758/26 | Farmi z farmy s. r. o. | 23.9.2026 | 86,18 EUR s DPH |
| 0756/26 | Orva color s.r.o. | 22.9.2026 | 94,66 EUR s DPH |
| 0755/26 | Merkury shop s.r.o. | 17.9.2026 | 72,90 EUR s DPH |
| 0752/26 | Majster mäsiar, s.r.o. | 23.9.2026 | 453,95 EUR s DPH |
| 0753/26 | Fatra TIP s.r.o. | 23.9.2026 | 339,77 EUR s DPH |
| 0754/26 | PENAM SLOVAKIA, a. s. | 10.9.2026 | 1 289,58 EUR s DPH |
| 0746/26 | Fatra TIP s.r.o. | 21.9.2026 | 525,46 EUR s DPH |
| 0747/26 | Majster mäsiar, s.r.o. | 21.9.2026 | 442,34 EUR s DPH |
| 0749/26 | PENAM SLOVAKIA, a. s. | 10.9.2026 | 5,81 EUR s DPH |
| 0709/26 | KALIBRA SK s.r.o. | 9.9.2026 | 42,44 EUR s DPH |
