Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0385/25 | STOBER,spol.s r.o. | 14.5.2025 | 42,98 EUR s DPH |
| 0388/25 | DEMIFOOD spol.s.r.o. | 15.5.2025 | 238,98 EUR s DPH |
| 0389/25 | Fatra TIP s.r.o. | 15.5.2025 | 338,34 EUR s DPH |
| 0386/25 | Lyreco CE, SE | 6.5.2025 | 41,58 EUR s DPH |
| 0387/25 | Lyreco CE, SE | 6.5.2025 | 360,41 EUR s DPH |
| 0384/25 | B2B Partner s.r.o. | 12.5.2025 | 82,41 EUR s DPH |
| 0381/25 | Action Slovakia s.r.o. | 13.5.2025 | 79,31 EUR s DPH |
| 0383/25 | PENAM SLOVAKIA, a. s. | 7.5.2025 | 2,76 EUR s DPH |
| 0352/25 | EKOKANAL s.r.o. | 5.5.2025 | 492,00 EUR s DPH |
| 0382/25 | PENAM SLOVAKIA, a. s. | 2.5.2025 | 1 228,74 EUR s DPH |
| 0196/25 | Mertech s.r.o. | 17.3.2025 | 59,04 EUR s DPH |
| 0375/25 | Farmi z farmy s. r. o. | 13.5.2025 | 35,70 EUR s DPH |
| 0378/25 | Farmi z farmy s. r. o. | 13.5.2025 | 6,62 EUR s DPH |
| 0377/25 | Farmi z farmy s. r. o. | 13.5.2025 | 95,26 EUR s DPH |
| 0376/25 | Fatra TIP s.r.o. | 13.5.2025 | 660,08 EUR s DPH |
| 0353/25 | RTL servis,opravy praciek | 5.5.2025 | 592,86 EUR s DPH |
| 0369/25 | POZANA MEAT s.r.o. | 12.5.2025 | 125,06 EUR s DPH |
| 0370/25 | Farmi z farmy s. r. o. | 12.5.2025 | 249,79 EUR s DPH |
| 0371/25 | POZANA MEAT s.r.o. | 12.5.2025 | 388,07 EUR s DPH |
| 0372/25 | DEMIFOOD spol.s.r.o. | 12.5.2025 | 1 084,12 EUR s DPH |
