Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ074/22 | DECODOM, spol. s r. o. | 28.12.2022 | 1 014,00 EUR s DPH |
| OBJ075/22 | ŠK SPEKTRUM, s.r.o. | 28.12.2022 | 1 158,68 EUR s DPH |
| OBJ065/22 | BORTEX, s.r.o. | 22.12.2022 | 161,98 EUR s DPH |
| OBJ068/22 | REK-OP ELEKTRO s.r.o. | 22.12.2022 | 327,70 EUR s DPH |
| OBJ067/22 | REK-OP ELEKTRO s.r.o. | 22.12.2022 | 460,20 EUR s DPH |
| OBJ069/22 | REK-OP ELEKTRO s.r.o. | 22.12.2022 | 323,00 EUR s DPH |
| OBJ072/22 | K - Ten KOVO, s.r.o. | 22.12.2022 | 1 065,00 EUR s DPH |
| OBJ066/22 | Banchem, s. r. o. | 23.12.2022 | 585,38 EUR s DPH |
| OBJ073/22 | ARES, s.r.o. | 23.12.2022 | 384,00 EUR s DPH |
| OBJ070/22 | Elektro Pavlíček, s.r.o. | 27.12.2022 | 390,00 EUR s DPH |
| OBJ071/22 | Ekokanal s.r.o. | 7.12.2022 | 192,00 EUR s DPH |
| OBJ064/22 | CORA GASTRO s.r.o. | 22.12.2022 | 198,82 EUR s DPH |
| OBJ058/22 | Elektro Pavlíček, s.r.o. | 9.12.2022 | 39,00 EUR s DPH |
| OBJ062/22 | Patrik Nechala-Elektro opravovňa u Nechalu | 9.12.2022 | 115,00 EUR s DPH |
| OBJ063/22 | Stanislav Híreš | 9.12.2022 | 940,00 EUR s DPH |
| OBJ061/22 | Mobelix SK, s.r.o. | 12.12.2022 | 139,00 EUR s DPH |
| OBJ060/22 | EnergoInvest | 30.11.2022 | 653,16 EUR s DPH |
| OBJ059/22 | Peter Čuga - kominár | 8.12.2022 | 63,20 EUR s DPH |
| OBJ057/22 | Martin Kupec | 6.12.2022 | 470,00 EUR s DPH |
| OBJ056/22 | REK-OP ELEKTRO s.r.o. | 2.12.2022 | 189,80 EUR s DPH |
