Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0330/26 | EMS KOMPLET s.r.o. | 27.4.2026 | 1 377,60 EUR s DPH |
| 0488/26 | Michal Kurbel - KOVOMK | 12.6.2026 | 112,07 EUR s DPH |
| 0489/26 | Orva color s.r.o. | 15.6.2026 | 49,45 EUR s DPH |
| 0487/26 | Action Slovakia s.r.o. | 8.6.2026 | 110,85 EUR s DPH |
| 0490/26 | GREENPUNKT-TOP, s.r.o. | 25.5.2026 | 671,58 EUR s DPH |
| 0485/26 | Fatra TIP s.r.o. | 15.6.2026 | 582,17 EUR s DPH |
| 0484/26 | Majster mäsiar, s.r.o. | 15.6.2026 | 911,86 EUR s DPH |
| 0479/26 | DEMIFOOD spol.s.r.o. | 12.6.2026 | 980,29 EUR s DPH |
| 0480/26 | DEMIFOOD spol.s.r.o. | 12.6.2026 | 29,65 EUR s DPH |
| 0476/26 | PENAM SLOVAKIA, a. s. | 8.6.2026 | 2,90 EUR s DPH |
| 0481/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 8.6.2026 | 993,84 EUR s DPH |
| 0455/26 | Urbis predaj a servis s.r.o. | 5.6.2026 | 76,20 EUR s DPH |
| 0475/26 | PENAM SLOVAKIA, a. s. | 1.6.2026 | 1 493,53 EUR s DPH |
| 0478/26 | REPRESS, spol. s.r.o. | 11.5.2026 | 94,50 EUR s DPH |
| 0477/26 | Róbert Kremel KREMEL | 6.5.2026 | 116,90 EUR s DPH |
| 0471/26 | DEMIFOOD spol.s.r.o. | 10.6.2026 | 70,43 EUR s DPH |
| 0470/26 | Fatra TIP s.r.o. | 10.6.2026 | 418,11 EUR s DPH |
| 0474/26 | Alza.sk s.r.o. | 9.6.2026 | 36,78 EUR s DPH |
| 0473/26 | DEMIFOOD spol.s.r.o. | 9.6.2026 | 40,04 EUR s DPH |
| 0451/26 | Libor Borko Mäsiarstvo u Borku | 5.6.2026 | 144,00 EUR s DPH |
