Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0582/25 | A.N. KTER s. r. o. | 23.7.2025 | 25,80 EUR s DPH |
| 0583/25 | IKEA Bratislava s.r.o. | 23.7.2025 | 10,00 EUR s DPH |
| 0584/25 | ART TV Elektro s.r.o. | 23.7.2025 | 23,76 EUR s DPH |
| 0585/25 | Michal Kurbel - KOVOMK | 23.7.2025 | 58,05 EUR s DPH |
| 0586/25 | Fatra TIP s.r.o. | 24.7.2025 | 498,43 EUR s DPH |
| 0581/25 | Unizdrav Prešov s.r.o. | 15.7.2025 | 19,40 EUR s DPH |
| 0580/25 | JYSK s.r.o. | 16.7.2025 | 48,00 EUR s DPH |
| 0577/25 | POZANA MEAT s.r.o. | 23.7.2025 | 798,65 EUR s DPH |
| 0576/25 | PENAM SLOVAKIA, a. s. | 14.7.2025 | 2,76 EUR s DPH |
| 0575/25 | PENAM SLOVAKIA, a. s. | 11.7.2025 | 1 223,51 EUR s DPH |
| 0263/25 | Bc. Ján Šujak | 2.4.2025 | 110,00 EUR s DPH |
| 0073/25 | Comtel, s.r.o. | 31.1.2025 | 1 068,92 EUR s DPH |
| 0571/25 | Farmi z farmy s. r. o. | 22.7.2025 | 470,51 EUR s DPH |
| 0573/25 | Fatra TIP s.r.o. | 22.7.2025 | 470,51 EUR s DPH |
| 0570/25 | DIEGO Prievidza s.r.o. | 18.7.2025 | 34,07 EUR s DPH |
| 0559/25 | POZANA MEAT s.r.o. | 21.7.2025 | 507,60 EUR s DPH |
| 0560/25 | POZANA MEAT s.r.o. | 21.7.2025 | 215,43 EUR s DPH |
| 0561/25 | DEMIFOOD spol.s.r.o. | 21.7.2025 | 1 003,63 EUR s DPH |
| 0562/25 | DEMIFOOD spol.s.r.o. | 21.7.2025 | 15,98 EUR s DPH |
| 0568/25 | ART TV Elektro s.r.o. | 9.7.2025 | 2,16 EUR s DPH |
