Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0136/25 | POZANA MEAT s.r.o. | 24.2.2025 | 436,34 EUR s DPH |
| 0034/25 | Montax s.r.o. | 22.1.2025 | 3 311,30 EUR s DPH |
| 0078/25 | SPIN Prievidza s.r.o. | 4.2.2025 | 116,85 EUR s DPH |
| 0088/25 | Sklenárstvo SKLONA-Ladislav Vasko | 5.2.2025 | 85,00 EUR s DPH |
| 0023/25 | Compaan spol. s r.o. | 16.1.2025 | 408,95 EUR s DPH |
| 0013/25 | BOZPO s.r.o. | 13.1.2025 | 12,30 EUR s DPH |
| 0133/25 | Fatra TIP s.r.o. | 20.2.2025 | 353,13 EUR s DPH |
| 0131/25 | Reviservis - Peter Lenčeš | 19.2.2025 | 12,00 EUR s DPH |
| 0132/25 | OBI Slovakia s.r.o. | 17.2.2025 | 91,07 EUR s DPH |
| 0130/25 | OBI Slovakia s.r.o. | 14.2.2025 | 42,75 EUR s DPH |
| 0128/25 | Gordy s.r.o. výroba kľúčov | 14.2.2025 | 44,40 EUR s DPH |
| 0127/25 | Kov tech trade s.r.o. | 14.2.2025 | 53,20 EUR s DPH |
| 0064/25 | LALZ s.r.o. | 29.1.2025 | 430,50 EUR s DPH |
| 0125/25 | Metro Cash & Carry SK s.r.o. | 18.2.2025 | 69,62 EUR s DPH |
| 0124/25 | POZANA MEAT s.r.o. | 18.2.2025 | 576,42 EUR s DPH |
| 0122/25 | Fatra TIP s.r.o. | 18.2.2025 | 770,38 EUR s DPH |
| 0123/25 | POZANA MEAT s.r.o. | 18.2.2025 | 775,45 EUR s DPH |
| 0126/25 | OBI Slovakia s.r.o. | 12.2.2025 | 58,45 EUR s DPH |
| 0120/25 | POZANA MEAT s.r.o. | 17.2.2025 | 94,76 EUR s DPH |
| 0121/25 | DEMIFOOD spol.s.r.o. | 17.2.2025 | 501,70 EUR s DPH |
