| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ017/24 |
NAY a.s. |
8.4.2024 |
402,98 EUR s DPH |
| OBJ016/24 |
Terézia Valovičová |
28.3.2024 |
41,23 EUR s DPH |
| OBJ014/24 |
BORTEX, s.r.o. |
29.3.2024 |
153,97 EUR s DPH |
| OBJ015/24 |
UNIZDRAV Prešov, s.r.o. |
3.4.2024 |
185,05 EUR s DPH |
| OBJ013/24 |
ŠK SPEKTRUM, s.r.o. |
26.3.2024 |
28,83 EUR s DPH |
| OBJ012/24 |
ŠK SPEKTRUM, s.r.o. |
5.3.2024 |
83,82 EUR s DPH |
| OBJ010/24 |
AUTOPRIMA Prievidza, s.r.o. |
16.2.2024 |
54,00 EUR s DPH |
| OBJ011/24 |
ŠK SPEKTRUM, s.r.o. |
22.2.2024 |
44,92 EUR s DPH |
| OBJ009/24 |
AUTOPRIMA Prievidza, s.r.o. |
16.2.2024 |
354,84 EUR s DPH |
| OBJ008/24 |
Terézia Valovičová |
23.2.2024 |
111,86 EUR s DPH |
| OBJ007/24 |
Mobelix SK, s.r.o. |
6.2.2024 |
899,00 EUR s DPH |
| OBJ006/24 |
ŠK SPEKTRUM, s.r.o. |
1.2.2024 |
44,21 EUR s DPH |
| OBJ005/24 |
LGR electronic s.r.o. |
25.1.2024 |
65,48 EUR s DPH |
| OBJ004/24 |
EnergoInvest |
11.1.2024 |
91,26 EUR s DPH |
| OBJ001/24 |
AUTOPRIMA Prievidza, s.r.o. |
3.1.2024 |
322,78 EUR s DPH |
| OBJ002/24 |
KINEKUS Megashop SK, s.r.o. |
12.1.2024 |
90,13 EUR s DPH |
| OBJ003/24 |
KINEKUS Megashop SK, s.r.o. |
23.1.2024 |
194,18 EUR s DPH |
| OBJ106/23 |
A-Z veľkoobchod, s.r.o. |
22.12.2023 |
268,02 EUR s DPH |
| OBJ104/23 |
Stanislav Híreš |
21.12.2023 |
320,00 EUR s DPH |
| OBJ105/23 |
EURONICS s.r.o |
22.12.2023 |
746,75 EUR s DPH |
