Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0615/26 | Fatra TIP s.r.o. | 5.8.2026 | 239,15 EUR s DPH |
| 0620/26 | Lamitec s.r.o. | 3.8.2026 | 413,94 EUR s DPH |
| 0617/26 | Bortex s.r.o. | 30.7.2026 | 73,50 EUR s DPH |
| 0614/26 | Róbert Kremel KREMEL | 19.7.2026 | 79,70 EUR s DPH |
| 0482/26 | Bc. Ján Šujak | 12.6.2026 | 230,00 EUR s DPH |
| 0609/26 | Majster mäsiar, s.r.o. | 3.8.2026 | 779,92 EUR s DPH |
| 0608/26 | Fatra TIP s.r.o. | 3.8.2026 | 480,18 EUR s DPH |
| 0607/26 | TSV GROUP s.r.o. | 21.7.2026 | 163,92 EUR s DPH |
| 0610/26 | PENAM SLOVAKIA, a. s. | 21.7.2026 | 1 639,53 EUR s DPH |
| 0611/26 | PENAM SLOVAKIA, a. s. | 22.7.2026 | 7,26 EUR s DPH |
| 0606/26 | Banchem s.r.o. | 13.7.2026 | 504,46 EUR s DPH |
| 0599/26 | Farmi z farmy s. r. o. | 31.7.2026 | 1 795,31 EUR s DPH |
| 0603/26 | COOP Jednota Prievidza SD | 31.7.2026 | 43,10 EUR s DPH |
| 0605/26 | DEMIFOOD spol.s.r.o. | 24.7.2026 | 0,50 EUR s DPH |
| 0602/26 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 22.7.2026 | 270,60 EUR s DPH |
| 0601/26 | Unimat spol. s r.o. | 6.7.2026 | 208,78 EUR s DPH |
| 0596/26 | Majster mäsiar, s.r.o. | 29.7.2026 | 435,43 EUR s DPH |
| 0595/26 | Fatra TIP s.r.o. | 29.7.2026 | 404,68 EUR s DPH |
| 0598/26 | DEMIFOOD spol.s.r.o. | 29.7.2026 | 502,09 EUR s DPH |
| 0597/26 | DEMIFOOD spol.s.r.o. | 29.7.2026 | 1 719,21 EUR s DPH |
