Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0073/26 | Fatra TIP s.r.o. | 3.2.2026 | 485,05 EUR s DPH |
| 0070/26 | DEKRA Slovensko s.r.o. | 4.2.2026 | 95,00 EUR s DPH |
| 0074/26 | DEMIFOOD spol.s.r.o. | 3.2.2026 | 100,58 EUR s DPH |
| 0051/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 26.1.2026 | 61,50 EUR s DPH |
| 0024/26 | RTL servis,opravy praciek | 20.1.2026 | 707,86 EUR s DPH |
| 0068/26 | POZANA MEAT s.r.o. | 2.2.2026 | 478,08 EUR s DPH |
| 0069/26 | Róbert Kremel KREMEL | 18.1.2026 | 49,00 EUR s DPH |
| 0064/26 | Fatra TIP s.r.o. | 2.2.2026 | 371,57 EUR s DPH |
| 0065/26 | PENAM SLOVAKIA, a. s. | 21.1.2026 | 1 670,83 EUR s DPH |
| 0066/26 | PENAM SLOVAKIA, a. s. | 22.1.2026 | 2,76 EUR s DPH |
| 0067/26 | Unimat spol. s r.o. | 14.1.2026 | 105,34 EUR s DPH |
| 0063/26 | Farmi z farmy s. r. o. | 30.1.2026 | 1 735,86 EUR s DPH |
| 0058/26 | Farmi z farmy s. r. o. | 31.1.2026 | 59,54 EUR s DPH |
| 0057/26 | Farmi z farmy s. r. o. | 30.1.2026 | 220,50 EUR s DPH |
| 0059/26 | DEMIFOOD spol.s.r.o. | 30.1.2026 | 301,54 EUR s DPH |
| 0060/26 | POZANA MEAT s.r.o. | 30.1.2026 | 158,27 EUR s DPH |
| 0061/26 | POZANA MEAT s.r.o. | 30.1.2026 | 418,35 EUR s DPH |
| 0062/26 | DEMIFOOD spol.s.r.o. | 30.1.2026 | 1 561,06 EUR s DPH |
| 0026/26 | Asseco Solutions a.s. | 16.1.2026 | 73,49 EUR s DPH |
| 0030/26 | BOZPO s.r.o. | 14.1.2026 | 91,00 EUR s DPH |
