Objednávky
| 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 |
