Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ055/23 | ŠK SPEKTRUM, s.r.o. | 21.9.2023 | 90,42 EUR s DPH |
| OBJ056/23 | ŠK SPEKTRUM, s.r.o. | 26.9.2023 | 8,88 EUR s DPH |
| 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 |
