| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ054/23
|
Peter Pavlíček - Eservis |
14.9.2023 |
76,90 EUR s DPH |
| OBJ052/23
|
AUTOPRIMA Prievidza, s.r.o. |
5.9.2023 |
72,00 EUR s DPH |
| OBJ053/23
|
AUTOPRIMA Prievidza, s.r.o. |
5.9.2023 |
483,35 EUR s DPH |
| OBJ051/23
|
Bellis - pharm, s.r.o. |
8.9.2023 |
158,43 EUR s DPH |
| OBJ050/23
|
BORTEX, s.r.o. |
31.8.2023 |
29,50 EUR s DPH |
| OBJ049/23
|
ŠK SPEKTRUM, s.r.o. |
4.9.2023 |
31,86 EUR s DPH |
| OBJ048/23
|
AUTOPRIMA Prievidza, s.r.o. |
16.8.2023 |
266,41 EUR s DPH |
| OBJ047/23
|
Ján Meliško - Meli Tech |
6.8.2023 |
201,60 EUR s DPH |
| OBJ046/23
|
Ing. Michal Šimo |
7.8.2023 |
962,54 EUR s DPH |
| OBJ045/23
|
AUTOPRIMA Prievidza, s.r.o. |
7.8.2023 |
12,66 EUR s DPH |
| OBJ044/23
|
Elektro Pavlíček, s.r.o. |
31.7.2023 |
39,00 EUR s DPH |
| OBJ043/23
|
Bellis - pharm, s.r.o. |
1.8.2023 |
418,00 EUR s DPH |
| OBJ041/23
|
Kováčik, s.r.o. |
21.7.2023 |
616,68 EUR s DPH |
| OBJ042/23
|
UBYFO - SERVIS s.r.o. |
27.7.2023 |
228,00 EUR s DPH |
| OBJ039/23
|
ARES, s.r.o. |
10.7.2023 |
480,00 EUR s DPH |
| OBJ040/23
|
František Ďurina - Deratizácia |
14.7.2023 |
48,00 EUR s DPH |
| OBJ038/23
|
AUTOPRIMA Prievidza, s.r.o. |
7.7.2023 |
33,46 EUR s DPH |
| OBJ036/23
|
COMTEL spol. s r. o. |
28.6.2023 |
156,00 EUR s DPH |
| OBJ037/23
|
ŠK SPEKTRUM, s.r.o. |
30.6.2023 |
110,77 EUR s DPH |
| OBJ035/23
|
Patrik Nechala-Elektro opravovňa u Nechalu |
22.6.2023 |
213,00 EUR s DPH |
