Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ085/23 | PETRISKA CONSULTING s.r.o. | 7.12.2023 | 336,00 EUR s DPH |
| OBJ083/23 | Ekokanal s.r.o. | 7.12.2023 | 216,00 EUR s DPH |
| OBJ082/23 | REK-OP ELEKTRO s.r.o. | 6.12.2023 | 398,00 EUR s DPH |
| OBJ081/23 | Slovenská legálna metrológia, n.o. | 29.11.2023 | 85,80 EUR s DPH |
| OBJ080/23 | Ján Meliško - Meli Tech | 22.11.2023 | 101,40 EUR s DPH |
| OBJ077/23 | Ing.Igor ŠKROBÁNEK-O.P.C.D. | 20.11.2023 | 597,60 EUR s DPH |
| OBJ073/23 | CORA GASTRO s.r.o. | 22.11.2023 | 36,29 EUR s DPH |
| OBJ075/23 | AUTOPRIMA Prievidza, s.r.o. | 23.11.2023 | 54,00 EUR s DPH |
| OBJ076/23 | AUTOPRIMA Prievidza, s.r.o. | 23.11.2023 | 258,00 EUR s DPH |
| OBJ079/23 | Stanislav Híreš | 24.11.2023 | 150,00 EUR s DPH |
| OBJ074/23 | JYSK s.r.o. | 26.11.2023 | 540,00 EUR s DPH |
| OBJ078/23 | ŠK SPEKTRUM, s.r.o. | 27.11.2023 | 50,38 EUR s DPH |
| OBJ072/23 | NAY a.s. | 16.11.2023 | 17,49 EUR s DPH |
| OBJ071/23 | Peter Čuga - kominár | 10.11.2023 | 50,00 EUR s DPH |
| OBJ070/23 | ŠK SPEKTRUM, s.r.o. | 7.11.2023 | 50,52 EUR s DPH |
| OBJ068/23 | AUTOPRIMA Prievidza, s.r.o. | 2.11.2023 | 49,87 EUR s DPH |
| OBJ069/23 | AUTOPRIMA Prievidza, s.r.o. | 2.11.2023 | 69,60 EUR s DPH |
| OBJ067/23 | ŠK SPEKTRUM, s.r.o. | 2.11.2023 | 126,91 EUR s DPH |
| OBJ064/23 | AUTOPRIMA Prievidza, s.r.o. | 26.10.2023 | 517,58 EUR s DPH |
| OBJ065/23 | Peter Pavlíček - Eservis | 10.10.2023 | 181,20 EUR s DPH |
