Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0107/25 | WILLIMAN, s.r.o. | 11.8.2025 | 453,87 EUR s DPH |
| 0106/25 | ROMISI s. r. o. | 11.8.2025 | 127,43 EUR s DPH |
| 0105/25 | tnTEL | 1.8.2025 | 157,58 EUR s DPH |
| 0104/25 | AG FOODS SK | 7.8.2025 | 1 089,54 EUR s DPH |
| 0103/25 | TORBIA, s.r.o. | 1.8.2025 | 167,83 EUR s DPH |
| 0102/25 | Liftega s.r.o. | 28.7.2025 | 2 550,00 EUR s DPH |
| 0101/25 | FARBEST s.r.o | 21.7.2025 | 133,91 EUR s DPH |
| 0100/25 | Slávka Humelová PREDAJŇA PRAKTIK | 21.7.2025 | 80,44 EUR s DPH |
| 0099/25 | MSM Slovakia s.r.o. | 9.7.2025 | 241,08 EUR s DPH |
| 0097/25 | Ekopol PLUS s.r.o. | 15.7.2025 | 255,23 EUR s DPH |
| 0098/25 | AG FOODS SK | 2.7.2025 | 154,22 EUR s DPH |
| 0096/25 | Peter Macura - Pemac | 8.7.2025 | 1 288,08 EUR s DPH |
| 0095/25 | TORBIA, s.r.o. | 8.7.2025 | 514,07 EUR s DPH |
| 0094/25 | Gigaprint.sk s.r.o. | 10.7.2025 | 28,40 EUR s DPH |
| 0093/25 | Pragoperun SK s.r.o. | 1.7.2025 | 1 043,84 EUR s DPH |
| 0090/25 | TEBIT s.r.o. | 1.7.2025 | 69,19 EUR s DPH |
| 0091/25 | Ján Šebáň | 1.7.2025 | 407,50 EUR s DPH |
| 0092/25 | interNETmania SK s.r.o. | 4.7.2025 | 240,59 EUR s DPH |
| 0088/25 | TEBIT s.r.o. | 1.7.2025 | 206,15 EUR s DPH |
| 0089/25 | Slávka Humelová PREDAJŇA PRAKTIK | 18.6.2025 | 67,90 EUR s DPH |
