Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1126/25 | DEMIFOOD spol.s.r.o. | 18.12.2025 | 4 985,16 EUR s DPH |
| 1119/25 | Fatra TIP s.r.o. | 18.12.2025 | 726,87 EUR s DPH |
| 1123/25 | Reviservis - Peter Lenčeš | 17.12.2025 | 758,25 EUR s DPH |
| 1124/25 | Reviservis - Peter Lenčeš | 17.12.2025 | 726,00 EUR s DPH |
| 1122/25 | Branislav Krpelan | 11.12.2025 | 368,50 EUR s DPH |
| 1117/25 | Terézia Valovičová | 17.12.2025 | 2 815,46 EUR s DPH |
| 1115/25 | POZANA MEAT s.r.o. | 17.12.2025 | 41,86 EUR s DPH |
| 1116/25 | CORA GASTRO s.r.o. | 16.12.2025 | 1 839,02 EUR s DPH |
| 1114/25 | POZANA MEAT s.r.o. | 17.12.2025 | 738,34 EUR s DPH |
| 1113/25 | DIEGO Prievidza s.r.o. | 16.12.2025 | 2 446,01 EUR s DPH |
| 1112/25 | ART TV Elektro s.r.o. | 16.12.2025 | 1 591,47 EUR s DPH |
| 1111/25 | ŠK SPEKTRUM, s.r.o. | 16.12.2025 | 422,74 EUR s DPH |
| 1110/25 | Roman Domaník | 16.12.2025 | 11,44 EUR s DPH |
| 1054/25 | Comtel, s.r.o. | 8.12.2025 | 2 745,36 EUR s DPH |
| 1044/25 | Merkury shop s.r.o. | 25.11.2025 | 630,01 EUR s DPH |
| 0685/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 25.8.2025 | 311,19 EUR s DPH |
| 0682/25 | DOMACHLAD, s.r.o. | 25.8.2025 | 3 410,79 EUR s DPH |
| 0640/25 | BOZPO s.r.o. | 6.8.2025 | 903,00 EUR s DPH |
| 1103/25 | Farmi z farmy s. r. o. | 16.12.2025 | 59,54 EUR s DPH |
| 1109/25 | Fatra TIP s.r.o. | 16.12.2025 | 596,22 EUR s DPH |
