| SUT_TEN_ID | Názov | Celková hodnota bez DPH | Druh zákazky | Hlavný kód CPV | Stav zákazky |
|---|---|---|---|---|---|
| 434705 | Potraviny | 230 874,84 | Tovary | 15000000-8 | U |
| 456907 | Potraviny | 3 727 664,58 | Tovary | 15000000-8 | U |
| 488300 | Potraviny 2024 (ID: 488300) | 272 750,24 | Tovary | 15000000 | U |
| 483572 | Potraviny | 1 831 001,60 | Tovary | 15000000-8 | U |
| 461224 | Potraviny | 6 545 000,00 | Tovary | 15000000-8 | U |
| 489784 | DNS- Potraviny pre Fakultnú nemocnicu Trenčín (ID: 489784) | 3 844 677,41 | Tovary | 15000000 | U |
| 444972 | Potraviny na zabezpečenie stravovania – DNS | 7 877 000,00 | Tovary | 15000000-8 | U |
| 455794 | Nákup potravín pre NsP v Bojniciach na rok 2023 | 557 609,56 | Tovary | 15000000-8 | U |
| 485969 | Potraviny (ID: 485969) | 282 773,00 | Tovary | 15000000 | U |
| 505349 | Potraviny (2024) (ID: 505349) | 557 609,56 | Tovary | 15000000 | U |
| 453540 | Potraviny | 5 092 696,00 | Tovary | 15000000-8 | U |
| 510682 | POTRAVINY (ID: 510682) | 506 741,32 | Tovary | 15130000 | U |
| 513397 | POTRAVINY (ID: 513397) | 1 339 341,18 | Tovary | 15000000 | U |
| 519123 | Potraviny 2025 (ID: 519123) | 262 542,56 | Tovary | 15000000 | U |