Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ047/24 | PETRISKA CONSULTING s.r.o. | 9.7.2024 | 252,00 EUR s DPH |
| OBJ048/24 | Ekokanal s.r.o. | 20.6.2024 | 216,00 EUR s DPH |
| OBJ046/24 | ŠK SPEKTRUM, s.r.o. | 4.7.2024 | 48,32 EUR s DPH |
| OBJ045/24 | ŠK SPEKTRUM, s.r.o. | 24.6.2024 | 35,41 EUR s DPH |
| OBJ044/24 | AUTOPRIMA Prievidza, s.r.o. | 25.6.2024 | 322,60 EUR s DPH |
| OBJ043/24 | Elektro Pavlíček, s.r.o. | 26.6.2024 | 111,00 EUR s DPH |
| OBJ042/24 | DAFFER spol.s.r.o. | 4.6.2024 | 22,00 EUR s DPH |
| OBJ041/24 | ŠK SPEKTRUM, s.r.o. | 24.6.2024 | 58,28 EUR s DPH |
| OBJ039/24 | Mobelix SK, s.r.o. | 7.6.2024 | 15,98 EUR s DPH |
| OBJ040/24 | DIEGO Prievidza s.r.o. | 7.6.2024 | 132,99 EUR s DPH |
| OBJ038/24 | JYSK s.r.o. | 7.6.2024 | 72,85 EUR s DPH |
| OBJ037/24 | Peter Čuga - kominár | 6.6.2024 | 63,20 EUR s DPH |
| OBJ036/24 | Elektro Pavlíček, s.r.o. | 27.5.2024 | 790,00 EUR s DPH |
| OBJ035/24 | DAFFER spol.s.r.o. | 20.5.2024 | 46,85 EUR s DPH |
| OBJ033/24 | ŠK SPEKTRUM, s.r.o. | 15.5.2024 | 249,67 EUR s DPH |
| OBJ034/24 | ŠK SPEKTRUM, s.r.o. | 22.5.2024 | 17,94 EUR s DPH |
| OBJ032/24 | LGR electronic s.r.o. | 20.5.2024 | 28,44 EUR s DPH |
| OBJ027/24 | LGR electronic s.r.o. | 9.5.2024 | 47,69 EUR s DPH |
| OBJ026/24 | LGR electronic s.r.o. | 10.5.2024 | 519,00 EUR s DPH |
| OBJ028/24 | AUTOPRIMA Prievidza, s.r.o. | 14.5.2024 | 65,41 EUR s DPH |
