Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ089/24 | EnergoInvest | 24.10.2024 | 1 766,16 EUR s DPH |
| OBJ087/24 | EnergoInvest | 9.10.2024 | 443,02 EUR s DPH |
| OBJ085/24 | AUTOPRIMA Prievidza, s.r.o. | 7.10.2024 | 63,41 EUR s DPH |
| OBJ086/24 | REK-OP ELEKTRO s.r.o. | 11.10.2024 | 234,80 EUR s DPH |
| OBJ082/24 | ARES, s.r.o. | 1.10.2024 | 480,00 EUR s DPH |
| OBJ083/24 | AUTOPRIMA Prievidza, s.r.o. | 7.10.2024 | 60,91 EUR s DPH |
| OBJ084/24 | AUTOPRIMA Prievidza, s.r.o. | 7.10.2024 | 88,13 EUR s DPH |
| OBJ081/24 | ŠK SPEKTRUM, s.r.o. | 11.10.2024 | 22,87 EUR s DPH |
| OBJ079/24 | LGR electronic s.r.o. | 4.10.2024 | 48,00 EUR s DPH |
| OBJ080/24 | Slovenská legálna metrológia, n.o. | 24.9.2024 | 86,52 EUR s DPH |
| OBJ077/24 | BORTEX, s.r.o. | 30.9.2024 | 120,91 EUR s DPH |
| OBJ076/24 | Slovenská legálna metrológia, n.o. | 23.9.2024 | 39,00 EUR s DPH |
| OBJ078/24 | DAFFER spol.s.r.o. | 24.9.2024 | 24,14 EUR s DPH |
| OBJ075/24 | Ľuboš Veterník | 23.9.2024 | 309,00 EUR s DPH |
| OBJ072/24 | BALANS - Mgr. Viera Lutherová | 20.9.2024 | 120,00 EUR s DPH |
| OBJ073/24 | ŠK SPEKTRUM, s.r.o. | 20.9.2024 | 47,98 EUR s DPH |
| OBJ071/24 | TATRA AKADÉMIA | 20.9.2024 | 700,00 EUR s DPH |
| OBJ074/24 | ŠK SPEKTRUM, s.r.o. | 23.9.2024 | 49,81 EUR s DPH |
| OBJ069/24 | František Ďurina - Deratizácia | 12.9.2024 | 60,00 EUR s DPH |
| OBJ070/24 | ŠK SPEKTRUM, s.r.o. | 18.9.2024 | 37,33 EUR s DPH |
