Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ037/23 | ŠK SPEKTRUM, s.r.o. | 30.6.2023 | 110,77 EUR s DPH |
| OBJ035/23 | Patrik Nechala-Elektro opravovňa u Nechalu | 22.6.2023 | 213,00 EUR s DPH |
| OBJ034/23 | Ekokanal s.r.o. | 7.6.2023 | 192,00 EUR s DPH |
| OBJ033/23 | Peter Pavlíček - Eservis | 13.6.2023 | 452,40 EUR s DPH |
| OBJ032/23 | NAY a.s. | 15.6.2023 | 219,99 EUR s DPH |
| OBJ031/23 | Mobelix SK, s.r.o. | 16.6.2023 | 138,00 EUR s DPH |
| OBJ028/23 | EnergoInvest | 31.5.2023 | 26,40 EUR s DPH |
| OBJ029/23 | Peter Čuga - kominár | 2.6.2023 | 63,20 EUR s DPH |
| OBJ030/23 | AUTOPRIMA Prievidza, s.r.o. | 5.6.2023 | 25,73 EUR s DPH |
| OBJ024/23 | ŠK SPEKTRUM, s.r.o. | 26.5.2023 | 136,51 EUR s DPH |
| OBJ025/23 | Elektro Pavlíček, s.r.o. | 26.5.2023 | 673,00 EUR s DPH |
| OBJ027/23 | BORTEX, s.r.o. | 30.5.2023 | 236,88 EUR s DPH |
