Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0326/25 | HRD Slovakia s.r.o. | 28.4.2025 | 719,62 EUR s DPH |
| 0330/25 | DEMIFOOD spol.s.r.o. | 28.4.2025 | 1 234,30 EUR s DPH |
| 0331/25 | STOBER,spol.s r.o. | 28.4.2025 | 44,66 EUR s DPH |
| 0321/25 | Textilomanie s.r.o. | 24.4.2025 | 121,61 EUR s DPH |
| 0324/25 | DATES MOBILE Slovakia, s. r. o. | 24.4.2025 | 17,90 EUR s DPH |
| 0325/25 | Terézia Valovičová | 24.4.2025 | 33,62 EUR s DPH |
| 0319/25 | STOBER,spol.s r.o. | 24.4.2025 | 12,70 EUR s DPH |
| 0323/25 | Fatra TIP s.r.o. | 25.4.2025 | 361,74 EUR s DPH |
| 0322/25 | Unizdrav Prešov s.r.o. | 15.4.2025 | 44,25 EUR s DPH |
| 0317/25 | PENAM SLOVAKIA, a. s. | 14.4.2025 | 2,76 EUR s DPH |
| 0320/25 | TEDI Betriebs s.r.o. | 24.4.2025 | 31,65 EUR s DPH |
| 0315/25 | PENAM SLOVAKIA, a. s. | 11.4.2025 | 1 883,06 EUR s DPH |
| 0312/25 | POZANA MEAT s.r.o. | 23.4.2025 | 418,67 EUR s DPH |
| 0313/25 | POZANA MEAT s.r.o. | 23.4.2025 | 170,08 EUR s DPH |
| 0314/25 | DEMIFOOD spol.s.r.o. | 23.4.2025 | 1 379,01 EUR s DPH |
| 0273/25 | APIS spol. s r.o. | 1.4.2025 | 1 084,86 EUR s DPH |
| 0232/25 | OBEC Nitrianske Pravno s.r.o. | 24.3.2025 | 2 812,15 EUR s DPH |
| 0210/25 | Sima trans s.r.o. | 18.3.2025 | 11 951,11 EUR s DPH |
| 0200/25 | Marek Kubek - Top Lift | 17.3.2025 | 39,36 EUR s DPH |
| 0197/25 | POLYMED medical SK, s.r.o. | 17.3.2025 | 96,93 EUR s DPH |
