Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0741/25 | Farmi z farmy s. r. o. | 9.9.2025 | 148,84 EUR s DPH |
| 0744/25 | ADEVEC s.r.o. | 3.9.2025 | 450,00 EUR s DPH |
| 0739/25 | DEMIFOOD spol.s.r.o. | 8.9.2025 | 3 314,59 EUR s DPH |
| 0738/25 | DEMIFOOD spol.s.r.o. | 8.9.2025 | 1 393,63 EUR s DPH |
| 0740/25 | Action Slovakia s.r.o. | 5.9.2025 | 96,90 EUR s DPH |
| 0737/25 | ŠUJAN PARK s.r.o. | 5.9.2025 | 4,20 EUR s DPH |
| 0724/25 | POZANA MEAT s.r.o. | 8.9.2025 | 225,42 EUR s DPH |
| 0725/25 | POZANA MEAT s.r.o. | 8.9.2025 | 297,31 EUR s DPH |
| 0732/25 | Karimtech, s. r. o. | 1.9.2025 | 34,00 EUR s DPH |
| 0728/25 | Ing. Marian Marian Podlesny - Standmar | 2.9.2025 | 41,00 EUR s DPH |
| 0730/25 | LALIM, s.r.o. | 2.9.2025 | 84,30 EUR s DPH |
| 0733/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 2.9.2025 | 719,55 EUR s DPH |
| 0734/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 2.9.2025 | 64,15 EUR s DPH |
| 0735/25 | Lyreco CE, SE | 2.9.2025 | 135,30 EUR s DPH |
| 0736/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 2.9.2025 | 332,10 EUR s DPH |
| 0726/25 | Unizdrav Prešov s.r.o. | 3.9.2025 | 759,90 EUR s DPH |
| 0729/25 | Radoslav Štiegel - TESA shop | 1.9.2025 | 14,30 EUR s DPH |
| 0653/25 | IGAS CARS s.r.o. | 12.8.2025 | 2 044,02 EUR s DPH |
| 0722/25 | Pavel Žiak GOREMO | 1.9.2025 | 20,00 EUR s DPH |
| 0721/25 | KORAKO plus s.r.o. | 1.9.2025 | 311,81 EUR s DPH |
