| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ048/23 |
AUTOPRIMA Prievidza, s.r.o. |
16.8.2023 |
266,41 EUR s DPH |
| OBJ047/23 |
Ján Meliško - Meli Tech |
6.8.2023 |
201,60 EUR s DPH |
| OBJ046/23 |
Ing. Michal Šimo |
7.8.2023 |
962,54 EUR s DPH |
| OBJ045/23 |
AUTOPRIMA Prievidza, s.r.o. |
7.8.2023 |
12,66 EUR s DPH |
| OBJ044/23 |
Elektro Pavlíček, s.r.o. |
31.7.2023 |
39,00 EUR s DPH |
| OBJ043/23 |
Bellis - pharm, s.r.o. |
1.8.2023 |
418,00 EUR s DPH |
| OBJ041/23 |
Kováčik, s.r.o. |
21.7.2023 |
616,68 EUR s DPH |
| OBJ042/23 |
UBYFO - SERVIS s.r.o. |
27.7.2023 |
228,00 EUR s DPH |
| OBJ039/23 |
ARES, s.r.o. |
10.7.2023 |
480,00 EUR s DPH |
| OBJ040/23 |
František Ďurina - Deratizácia |
14.7.2023 |
48,00 EUR s DPH |
| OBJ038/23 |
AUTOPRIMA Prievidza, s.r.o. |
7.7.2023 |
33,46 EUR s DPH |
| OBJ036/23 |
COMTEL spol. s r. o. |
28.6.2023 |
156,00 EUR s DPH |
| OBJ037/23 |
ŠK SPEKTRUM, s.r.o. |
30.6.2023 |
110,77 EUR s DPH |
| OBJ035/23 |
Patrik Nechala-Elektro opravovňa u Nechalu |
22.6.2023 |
213,00 EUR s DPH |
| OBJ034/23 |
Ekokanal s.r.o. |
7.6.2023 |
192,00 EUR s DPH |
| OBJ033/23 |
Peter Pavlíček - Eservis |
13.6.2023 |
452,40 EUR s DPH |
| OBJ032/23 |
NAY a.s. |
15.6.2023 |
219,99 EUR s DPH |
| OBJ031/23 |
Mobelix SK, s.r.o. |
16.6.2023 |
138,00 EUR s DPH |
| OBJ028/23 |
EnergoInvest |
31.5.2023 |
26,40 EUR s DPH |
| OBJ029/23 |
Peter Čuga - kominár |
2.6.2023 |
63,20 EUR s DPH |
