Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ110/25 | DAFFER spol.s.r.o. | 18.11.2025 | 62,36 EUR s DPH |
| OBJ109/25 | ŠK SPEKTRUM, s.r.o. | 17.11.2025 | 260,17 EUR s DPH |
| OBJ108/25 | Peter Čuga - kominár | 5.11.2025 | 113,20 EUR s DPH |
| OBJ107/25 | NAY a.s. | 13.11.2025 | 481,41 EUR s DPH |
| OBJ106/25 | DIEGO Prievidza s.r.o. | 12.11.2025 | 291,98 EUR s DPH |
| OBJ105/25 | RM Gastro - JAZ s.r.o. | 10.11.2025 | 278,13 EUR s DPH |
| OBJ104/25 | EnergoInvest | 5.11.2025 | 123,00 EUR s DPH |
| OBJ102/25 | Elektro Pavlíček, s.r.o. | 31.10.2025 | 629,00 EUR s DPH |
| OBJ103/25 | Peter Pavlíček - Eservis | 31.10.2025 | 675,27 EUR s DPH |
| OBJ101/25 | Terézia Valovičová | 31.10.2025 | 248,31 EUR s DPH |
| OBJ099/25 | AUTOPRIMA Prievidza, s.r.o. | 29.10.2025 | 300,70 EUR s DPH |
| OBJ100/25 | ŠK SPEKTRUM, s.r.o. | 30.10.2025 | 451,74 EUR s DPH |
| OBJ098/25 | Ab-obchod, s.r.o. | 28.10.2025 | 306,00 EUR s DPH |
| OBJ097/25 | ŠK SPEKTRUM, s.r.o. | 28.10.2025 | 114,21 EUR s DPH |
| OBJ096/25 | DAFFER spol.s.r.o. | 23.10.2025 | 6,51 EUR s DPH |
| OBJ093/25 | BORTEX, s.r.o. | 17.10.2025 | 1 021,97 EUR s DPH |
| OBJ094/25 | AUTOPRIMA Prievidza, s.r.o. | 21.10.2025 | 442,80 EUR s DPH |
| OBJ095/25 | AUTOPRIMA Prievidza, s.r.o. | 21.10.2025 | 276,75 EUR s DPH |
| OBJ092/25 | DAFFER spol.s.r.o. | 13.10.2025 | 39,50 EUR s DPH |
| OBJ091/25 | DAFFER spol.s.r.o. | 10.10.2025 | 126,93 EUR s DPH |
