Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0948/25 | PAMA-MEDIA, s.r.o. | 3.11.2025 | 12,90 EUR s DPH |
| 0945/25 | EMPORO s.r.o. | 20.10.2025 | 1 223,24 EUR s DPH |
| 0946/25 | Unimat spol. s r.o. | 9.10.2025 | 523,04 EUR s DPH |
| 0939/25 | Farmi z farmy s. r. o. | 4.11.2025 | 160,74 EUR s DPH |
| 0941/25 | Kov tech trade s.r.o. | 4.11.2025 | 1,20 EUR s DPH |
| 0943/25 | Fatra TIP s.r.o. | 4.11.2025 | 451,97 EUR s DPH |
| 0940/25 | PENAM SLOVAKIA, a. s. | 21.10.2025 | 1 476,07 EUR s DPH |
| 0882/25 | DOMACHLAD, s.r.o. | 20.10.2025 | 371,30 EUR s DPH |
| 0871/25 | Comtel, s.r.o. | 14.10.2025 | 1 902,16 EUR s DPH |
| 0874/25 | PELAC - Ing.Peter Lackovič | 15.10.2025 | 850,00 EUR s DPH |
| 0829/25 | Orva color s.r.o. | 1.10.2025 | 49,65 EUR s DPH |
| 0830/25 | OBI Slovakia s.r.o. | 1.10.2025 | 24,76 EUR s DPH |
| 0831/25 | DIEGO Prievidza s.r.o. | 1.10.2025 | 57,50 EUR s DPH |
| 0936/25 | DEMIFOOD spol.s.r.o. | 3.11.2025 | 3 810,42 EUR s DPH |
| 0933/25 | ART TV Elektro s.r.o. | 31.10.2025 | 191,58 EUR s DPH |
| 0938/25 | Reviservis - Peter Lenčeš | 31.10.2025 | 890,00 EUR s DPH |
| 0929/25 | POZANA MEAT s.r.o. | 3.11.2025 | 444,00 EUR s DPH |
| 0931/25 | POZANA MEAT s.r.o. | 3.11.2025 | 580,91 EUR s DPH |
| 0932/25 | DEMIFOOD spol.s.r.o. | 3.11.2025 | 79,97 EUR s DPH |
| 0934/25 | DEMIFOOD spol.s.r.o. | 3.11.2025 | 1 452,92 EUR s DPH |
