Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ076/25 | František Ďurina - Deratizácia | 19.8.2025 | 61,50 EUR s DPH |
| OBJ074/25 | LGR electronic s.r.o. | 15.8.2025 | 808,93 EUR s DPH |
| OBJ075/25 | DAFFER spol.s.r.o. | 20.8.2025 | 29,20 EUR s DPH |
| OBJ073/25 | LGR electronic s.r.o. | 6.8.2025 | 44,99 EUR s DPH |
| OBJ072/25 | ŠK SPEKTRUM, s.r.o. | 31.7.2025 | 128,55 EUR s DPH |
| OBJ070/25 | Terézia Valovičová | 30.7.2025 | 100,60 EUR s DPH |
| OBJ071/25 | EnergoInvest | 31.7.2025 | 68,97 EUR s DPH |
| OBJ069/25 | AUTOPRIMA Prievidza, s.r.o. | 21.7.2025 | 1 054,09 EUR s DPH |
| OBJ068/25 | Ľuboš Veterník | 25.7.2025 | 556,00 EUR s DPH |
| OBJ067/25 | Ľuboš Veterník | 17.7.2025 | 979,00 EUR s DPH |
| OBJ066/25 | Labo Group s. r. o. | 11.7.2025 | 268,52 EUR s DPH |
| OBJ065/25 | Kováčik, s.r.o. | 15.7.2025 | 600,36 EUR s DPH |
| 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 |
