Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ100/23 | JYSK s.r.o. | 19.12.2023 | 235,00 EUR s DPH |
| 2023033 | PETRISKA CONSULTING s.r.o. | 20.12.2023 | 400,00 EUR s DPH |
| OBJ101/23 | Mountfield SK, s.r.o. | 20.12.2023 | 706,20 EUR s DPH |
| OBJ103/23 | ŠK SPEKTRUM, s.r.o. | 20.12.2023 | 99,07 EUR s DPH |
| OBJ096/23 | BORTEX, s.r.o. | 18.12.2023 | 34,30 EUR s DPH |
| OBJ102/23 | ŠK SPEKTRUM, s.r.o. | 18.12.2023 | 57,55 EUR s DPH |
| OBJ097/23 | CORA GASTRO s.r.o. | 19.12.2023 | 292,80 EUR s DPH |
| OBJ098/23 | Mountfield SK, s.r.o. | 19.12.2023 | 1 165,60 EUR s DPH |
