Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0178/25 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 10.3.2025 | 135,30 EUR s DPH |
| 0209/25 | Metro Cash & Carry SK s.r.o. | 18.3.2025 | 102,10 EUR s DPH |
| 0213/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 17.3.2025 | 405,90 EUR s DPH |
| 0212/25 | ISSO spol. s r.o. Sykora | 17.3.2025 | 10,80 EUR s DPH |
| 0203/25 | Orva color s.r.o. | 17.3.2025 | 17,85 EUR s DPH |
| 0205/25 | Gordy s.r.o. výroba kľúčov | 17.3.2025 | 96,00 EUR s DPH |
| 0208/25 | DEMIFOOD spol.s.r.o. | 17.3.2025 | 29,81 EUR s DPH |
| 0206/25 | DEMIFOOD spol.s.r.o. | 17.3.2025 | 1 287,89 EUR s DPH |
| 0201/25 | Homegym s.r.o. | 11.3.2025 | 119,75 EUR s DPH |
| 0207/25 | Lyreco CE, SE | 11.3.2025 | 116,48 EUR s DPH |
| 0204/25 | Webmaxx Slovakia s.r.o. | 14.3.2025 | 64,70 EUR s DPH |
| 0198/25 | POZANA MEAT s.r.o. | 17.3.2025 | 364,29 EUR s DPH |
| 0199/25 | POZANA MEAT s.r.o. | 17.3.2025 | 552,50 EUR s DPH |
| 0202/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 17.3.2025 | 50,00 EUR s DPH |
| 0072/25 | OMES spol. s.r.o. | 31.1.2025 | 294,59 EUR s DPH |
| 0193/25 | DAFFER spol. s r.o. | 13.3.2025 | 30,50 EUR s DPH |
| 0194/25 | Action Slovakia s.r.o. | 13.3.2025 | 41,30 EUR s DPH |
| 0195/25 | Fatra TIP s.r.o. | 14.3.2025 | 618,82 EUR s DPH |
| 0164/25 | Orva color s.r.o. | 4.3.2025 | 84,56 EUR s DPH |
| 0191/25 | PENAM SLOVAKIA, a. s. | 1.3.2025 | 1 238,51 EUR s DPH |
