| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ062/25
|
ŠK SPEKTRUM, s.r.o. |
30.6.2025 |
124,34 EUR s DPH |
| OBJ063/25
|
ARES, s.r.o. |
20.6.2025 |
246,00 EUR s DPH |
| OBJ064/25
|
ARES, s.r.o. |
20.6.2025 |
492,00 EUR s DPH |
| OBJ061/25
|
Terézia Valovičová |
26.6.2025 |
23,27 EUR s DPH |
| OBJ060/25
|
Ekokanal s.r.o. |
16.6.2025 |
239,85 EUR s DPH |
| OBJ059/25
|
LGR electronic s.r.o. |
11.6.2025 |
244,13 EUR s DPH |
| OBJ056/25
|
BORTEX, s.r.o. |
30.5.2025 |
114,51 EUR s DPH |
| OBJ057/25
|
LGR electronic s.r.o. |
3.6.2025 |
44,28 EUR s DPH |
| OBJ058/25
|
Banchem, s. r. o. |
10.6.2025 |
417,83 EUR s DPH |
| OBJ055/25
|
Elektro Pavlíček, s.r.o. |
30.5.2025 |
552,50 EUR s DPH |
| OBJ054/25
|
PETRISKA CONSULTING s.r.o. |
27.5.2025 |
426,90 EUR s DPH |
| OBJ053/25
|
ŠK SPEKTRUM, s.r.o. |
23.5.2025 |
124,55 EUR s DPH |
| OBJ052/25
|
JYSK s.r.o. |
22.5.2025 |
495,85 EUR s DPH |
| OBJ049/25
|
AUTOPRIMA Prievidza, s.r.o. |
20.5.2025 |
62,63 EUR s DPH |
| OBJ050/25
|
AUTOPRIMA Prievidza, s.r.o. |
20.5.2025 |
50,97 EUR s DPH |
| OBJ051/25
|
AUTOPRIMA Prievidza, s.r.o. |
20.5.2025 |
224,00 EUR s DPH |
| OBJ048/25
|
EnergoInvest |
12.5.2025 |
254,45 EUR s DPH |
| OBJ047/25
|
EnergoInvest |
7.5.2025 |
37,74 EUR s DPH |
| OBJ045/25
|
Peter Čuga - kominár |
2.5.2025 |
63,20 EUR s DPH |
| OBJ046/25
|
DAFFER spol.s.r.o. |
6.5.2025 |
199,05 EUR s DPH |
