Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ143/24 | DIEGO Prievidza s.r.o. | 27.12.2024 | 101,49 EUR s DPH |
| OBJ142/24 | JYSK s.r.o. | 27.12.2024 | 234,00 EUR s DPH |
| OBJ141/24 | Terézia Valovičová | 27.12.2024 | 304,09 EUR s DPH |
| OBJ139/24 | Stanislav Híreš | 23.12.2024 | 150,00 EUR s DPH |
| OBJ140/24 | EURONICS s.r.o | 23.12.2024 | 37,99 EUR s DPH |
| OBJ131/24 | UNIZDRAV Prešov, s.r.o. | 20.12.2024 | 391,90 EUR s DPH |
| OBJ132/24 | DIEGO Prievidza s.r.o. | 20.12.2024 | 291,25 EUR s DPH |
| OBJ133/24 | EURONICS s.r.o | 20.12.2024 | 621,79 EUR s DPH |
| OBJ134/24 | A-Z veľkoobchod, s.r.o. | 20.12.2024 | 138,02 EUR s DPH |
| OBJ135/24 | BORTEX, s.r.o. | 20.12.2024 | 250,88 EUR s DPH |
| OBJ136/24 | LGR electronic s.r.o. | 20.12.2024 | 432,00 EUR s DPH |
| OBJ137/24 | LGR electronic s.r.o. | 20.12.2024 | 325,90 EUR s DPH |
| OBJ138/24 | BORTEX, s.r.o. | 23.12.2024 | 44,98 EUR s DPH |
| OBJ129/24 | Ľuboš Veterník | 18.12.2024 | 36,00 EUR s DPH |
| OBJ130/24 | EnergoInvest | 19.12.2024 | 612,00 EUR s DPH |
| OBJ126/24 | PROFIKOMÍNY s. r. o. | 16.12.2024 | 880,00 EUR s DPH |
| OBJ127/24 | Patchworkparty s.r.o. | 18.12.2024 | 849,00 EUR s DPH |
| OBJ128/24 | JYSK s.r.o. | 18.12.2024 | 187,06 EUR s DPH |
| OBJ125/24 | CORA GASTRO s.r.o. | 16.12.2024 | 78,06 EUR s DPH |
| OBJ120/24 | EnergoInvest | 9.12.2024 | 96,64 EUR s DPH |
