Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0793/25 | DEMIFOOD spol.s.r.o. | 22.9.2025 | 1 071,18 EUR s DPH |
| 0774/25 | RACIO EDUCATION SLOVAKIA | 16.9.2025 | 65,00 EUR s DPH |
| 0788/25 | Roll Trade s. r. o. | 17.9.2025 | 153,73 EUR s DPH |
| 0777/25 | Fatra TIP s.r.o. | 17.9.2025 | 218,31 EUR s DPH |
| 0778/25 | POZANA MEAT s.r.o. | 17.9.2025 | 938,00 EUR s DPH |
| 0779/25 | POZANA MEAT s.r.o. | 17.9.2025 | 400,90 EUR s DPH |
| 0769/25 | OBI Slovakia s.r.o. | 12.9.2025 | 27,37 EUR s DPH |
| 0770/25 | Farmi z farmy s. r. o. | 16.9.2025 | 119,07 EUR s DPH |
| 0771/25 | Fatra TIP s.r.o. | 16.9.2025 | 481,25 EUR s DPH |
| 0773/25 | RACIO EDUCATION SLOVAKIA | 16.9.2025 | 65,00 EUR s DPH |
| 0760/25 | Orva color s.r.o. | 11.9.2025 | 56,55 EUR s DPH |
| 0761/25 | Bortex s.r.o. | 11.9.2025 | 105,00 EUR s DPH |
| 0762/25 | DIEGO Prievidza s.r.o. | 11.9.2025 | 19,00 EUR s DPH |
| 0763/25 | Pepco Slovakia s.r.o. | 11.9.2025 | 37,80 EUR s DPH |
| 0759/25 | Farmi z farmy s. r. o. | 11.9.2025 | 277,49 EUR s DPH |
| 0772/25 | Theracare s.r.o. | 11.9.2025 | 244,90 EUR s DPH |
| 0764/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 12.9.2025 | 11,07 EUR s DPH |
| 0758/25 | POZANA MEAT s.r.o. | 12.9.2025 | 172,75 EUR s DPH |
| 0767/25 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 12.9.2025 | 42,00 EUR s DPH |
| 0782/25 | B2B Partner s.r.o. | 10.9.2025 | 369,00 EUR s DPH |
