Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0192/25 | PENAM SLOVAKIA, a. s. | 3.3.2025 | 5,66 EUR s DPH |
| 0099/25 | ARJO-Humanic SK, s.r.o. | 10.2.2025 | 440,59 EUR s DPH |
| 0187/25 | Orva color s.r.o. | 11.3.2025 | 72,05 EUR s DPH |
| 0188/25 | STOBER,spol.s r.o. | 11.3.2025 | 43,70 EUR s DPH |
| 0189/25 | POZANA MEAT s.r.o. | 12.3.2025 | 544,49 EUR s DPH |
| 0190/25 | ĽUBICA, s.r.o. | 28.2.2025 | 51,71 EUR s DPH |
| 0183/25 | Metro Cash & Carry SK s.r.o. | 11.3.2025 | 92,82 EUR s DPH |
| 0185/25 | Orva color s.r.o. | 11.3.2025 | 188,77 EUR s DPH |
| 0182/25 | Fatra TIP s.r.o. | 11.3.2025 | 407,22 EUR s DPH |
| 0184/25 | DEMIFOOD spol.s.r.o. | 10.3.2025 | 1 509,54 EUR s DPH |
| 0186/25 | REPRESS, spol. s.r.o. | 7.3.2025 | 147,26 EUR s DPH |
| 0177/25 | POZANA MEAT s.r.o. | 10.3.2025 | 319,69 EUR s DPH |
| 0181/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 10.3.2025 | 16,00 EUR s DPH |
| 0175/25 | Satelitná televízia SKYLINK | 10.3.2025 | 118,80 EUR s DPH |
| 0174/25 | Satelitná televízia SKYLINK | 10.3.2025 | 118,80 EUR s DPH |
| 0179/25 | POZANA MEAT s.r.o. | 5.3.2025 | 459,90 EUR s DPH |
| 0180/25 | POZANA MEAT s.r.o. | 10.3.2025 | 224,97 EUR s DPH |
| 0152/25 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 27.2.2025 | 135,30 EUR s DPH |
| 0093/25 | Montax s.r.o. | 10.2.2025 | 4 324,32 EUR s DPH |
| 0172/25 | NAY a.s. | 5.3.2025 | 13,85 EUR s DPH |
