Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0350/26 | DEMIFOOD spol.s.r.o. | 1.5.2026 | 1 116,36 EUR s DPH |
| 0351/26 | DEMIFOOD spol.s.r.o. | 1.5.2026 | 48,32 EUR s DPH |
| 0349/26 | RACIO EDUCATION SLOVAKIA | 4.5.2026 | 70,00 EUR s DPH |
| 0352/26 | PENAM SLOVAKIA, a. s. | 21.4.2026 | 1 704,57 EUR s DPH |
| 0348/26 | Unimat spol. s r.o. | 1.4.2026 | 268,17 EUR s DPH |
| 0346/26 | Majster mäsiar, s.r.o. | 29.4.2026 | 313,82 EUR s DPH |
| 0347/26 | Fatra TIP s.r.o. | 29.4.2026 | 364,40 EUR s DPH |
| 0343/26 | BÁRDI AUTO SLOVAKIA, s.r.o. | 27.4.2026 | 54,25 EUR s DPH |
| 0340/26 | DEMIFOOD spol.s.r.o. | 28.4.2026 | 12,46 EUR s DPH |
| 0344/26 | STOBER,spol.s r.o. | 28.4.2026 | 30,80 EUR s DPH |
| 0341/26 | Lamitec s.r.o. | 20.4.2026 | 121,80 EUR s DPH |
| 0345/26 | Internet-Handel s.r.o. | 10.4.2026 | 193,63 EUR s DPH |
| 0333/26 | Farmi z farmy s. r. o. | 24.4.2026 | 102,61 EUR s DPH |
| 0339/26 | Majster mäsiar, s.r.o. | 24.4.2026 | 1 139,56 EUR s DPH |
| 0337/26 | Fatra TIP s.r.o. | 27.4.2026 | 515,71 EUR s DPH |
| 0332/26 | DEMIFOOD spol.s.r.o. | 24.4.2026 | 2 330,56 EUR s DPH |
| 0336/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 24.4.2026 | 49,20 EUR s DPH |
| 0335/26 | DEMIFOOD spol.s.r.o. | 24.4.2026 | 1 301,06 EUR s DPH |
| 0324/26 | Farmi z farmy s. r. o. | 24.4.2026 | 846,55 EUR s DPH |
| 0328/26 | ART TV Elektro s.r.o. | 23.4.2026 | 63,25 EUR s DPH |
