Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ078/23 | ŠK SPEKTRUM, s.r.o. | 27.11.2023 | 50,38 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 |
| 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 |
| 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 |
| OBJ070/23 | ŠK SPEKTRUM, s.r.o. | 7.11.2023 | 50,52 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 |
| OBJ066/23 | Elektro Pavlíček, s.r.o. | 31.10.2023 | 81,60 EUR s DPH |
| OBJ063/23 | ŠK SPEKTRUM, s.r.o. | 20.10.2023 | 79,19 EUR s DPH |
| OBJ062/23 | Stanislav Híreš | 10.10.2023 | 607,00 EUR s DPH |
| OBJ061/23 | MERKURY SHOP s.r.o. | 13.10.2023 | 423,92 EUR s DPH |
| OBJ060/23 | ŠK SPEKTRUM, s.r.o. | 12.10.2023 | 16,73 EUR s DPH |
| OBJ059/23 | AUTOPRIMA Prievidza, s.r.o. | 2.10.2023 | 1 182,19 EUR s DPH |
| OBJ058/23 | EnergoInvest | 28.9.2023 | 80,16 EUR s DPH |
| OBJ057/23 | Ľubomír Kočiš | 18.9.2023 | 1 200,00 EUR s DPH |
