Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0086/25 | AG FOODS SK | 19.6.2025 | 633,89 EUR s DPH |
| 0083/25 | Mušla s.r.o. | 9.6.2025 | 3 072,00 EUR s DPH |
| 0084/25 | ROMISI s. r. o. | 9.6.2025 | 254,86 EUR s DPH |
| 0082/25 | RM Gastro-JAZ s.r.o. | 11.6.2025 | 139,59 EUR s DPH |
| 0080/25 | ELEKTROINSTALA | 2.6.2025 | 219,92 EUR s DPH |
| 0081/25 | Medplus s.r.o. | 11.6.2025 | 68,40 EUR s DPH |
| 0076/25 | B-commerce, s. r. o. | 2.6.2025 | 23,39 EUR s DPH |
| 0079/25 | ARAKOVO PRODUCTION s. r. o. | 3.6.2025 | 470,00 EUR s DPH |
| 0078/25 | Andrej Less AL - KOV | 4.6.2025 | 60,00 EUR s DPH |
| 0077/25 | KÄRCHER Slovakia, s.r.o. | 9.6.2025 | 400,00 EUR s DPH |
| 0073/25 | HYDROS Bánovce, spol. s r.o. | 2.6.2025 | 3 665,40 EUR s DPH |
| 0074/25 | HYDROS Bánovce, spol. s r.o. | 2.6.2025 | 3 733,05 EUR s DPH |
| 0075/25 | HYDROS Bánovce, spol. s r.o. | 2.6.2025 | 11 949,44 EUR s DPH |
| 0072/25 | Slávka Humelová PREDAJŇA PRAKTIK | 19.5.2025 | 40,45 EUR s DPH |
| 0070/25 | SEPOS, v.o.s. | 26.5.2025 | 721,03 EUR s DPH |
| 0069/25 | Michal Matejka Pagáčik | 27.5.2025 | 218,96 EUR s DPH |
| 0071/25 | RM Gastro-JAZ s.r.o. | 19.5.2025 | 114,17 EUR s DPH |
| 0068/25 | Juma | 23.5.2025 | 73,80 EUR s DPH |
| 0067/25 | TEBIT s.r.o. | 20.5.2025 | 873,79 EUR s DPH |
| 0063/25 | František Jankech JaKub | 13.5.2025 | 1 687,25 EUR s DPH |
