Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 1049/25 | Fatra TIP s.r.o. | 4.12.2025 | 409,96 EUR s DPH |
| 1048/25 | Lyreco CE, SE | 25.11.2025 | 182,20 EUR s DPH |
| 1047/25 | Alza.sk s.r.o. | 25.11.2025 | 115,26 EUR s DPH |
| 0971/25 | EMS KOMPLET s.r.o. | 12.11.2025 | 504,30 EUR s DPH |
| 1050/25 | Róbert Kremel KREMEL | 1.11.2025 | 578,45 EUR s DPH |
| 0927/25 | ARJO-Humanic SK, s.r.o. | 3.11.2025 | 7 587,87 EUR s DPH |
| 1038/25 | POZANA MEAT s.r.o. | 3.12.2025 | 572,09 EUR s DPH |
| 1045/25 | Uholne sklady a.s. | 3.12.2025 | 21,60 EUR s DPH |
| 1037/25 | PENAM SLOVAKIA, a. s. | 2.12.2025 | 1 564,87 EUR s DPH |
| 1046/25 | Merkury shop s.r.o. | 25.11.2025 | 48,20 EUR s DPH |
| 0998/25 | APIS spol. s r.o. | 19.11.2025 | 888,06 EUR s DPH |
| 1031/25 | Farmi z farmy s. r. o. | 2.12.2025 | 35,72 EUR s DPH |
| 1035/25 | Fatra TIP s.r.o. | 2.12.2025 | 520,56 EUR s DPH |
| 1030/25 | DEMIFOOD spol.s.r.o. | 1.12.2025 | 5 769,99 EUR s DPH |
| 1032/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 24.11.2025 | 1 407,84 EUR s DPH |
| 1034/25 | Lyreco CE, SE | 19.11.2025 | 478,47 EUR s DPH |
| 1033/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 20.11.2025 | 1 512,90 EUR s DPH |
| 0969/25 | Ľuboš Čecho RSP Servis | 12.11.2025 | 184,50 EUR s DPH |
| 1036/25 | Unimat spol. s r.o. | 3.11.2025 | 1 023,58 EUR s DPH |
| 0855/25 | Pavol Martinka ELMAR | 8.10.2025 | 3 233,47 EUR s DPH |
