Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ038/24 | JYSK s.r.o. | 7.6.2024 | 72,85 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 |
| OBJ029/24 | AUTOPRIMA Prievidza, s.r.o. | 14.5.2024 | 341,24 EUR s DPH |
| OBJ030/24 | AUTOPRIMA Prievidza, s.r.o. | 14.5.2024 | 79,33 EUR s DPH |
| OBJ031/24 | LGR electronic s.r.o. | 14.5.2024 | 712,28 EUR s DPH |
| OBJ025/24 | ŠK SPEKTRUM, s.r.o. | 7.5.2024 | 40,44 EUR s DPH |
| OBJ023/24 | BORTEX, s.r.o. | 30.4.2024 | 91,20 EUR s DPH |
| OBJ024/24 | ŠK SPEKTRUM, s.r.o. | 30.4.2024 | 44,95 EUR s DPH |
| OBJ022/24 | DREVONA MARKET s. r. o. | 26.4.2024 | 1 086,00 EUR s DPH |
| OBJ020/24 | OBI Slovakia s.r.o. | 22.4.2024 | 249,99 EUR s DPH |
| OBJ021/24 | JYSK s.r.o. | 24.4.2024 | 719,10 EUR s DPH |
| OBJ019/24 | Labo Group s. r. o. | 16.4.2024 | 223,03 EUR s DPH |
| OBJ018/24 | Elektro Pavlíček, s.r.o. | 8.4.2024 | 72,00 EUR s DPH |
