Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ064/25 | ARES, s.r.o. | 20.6.2025 | 492,00 EUR s DPH |
| OBJ061/25 | Terézia Valovičová | 26.6.2025 | 23,27 EUR s DPH |
| OBJ062/25 | ŠK SPEKTRUM, s.r.o. | 30.6.2025 | 124,34 EUR s DPH |
| OBJ060/25 | Ekokanal s.r.o. | 16.6.2025 | 239,85 EUR s DPH |
| OBJ059/25 | LGR electronic s.r.o. | 11.6.2025 | 244,13 EUR s DPH |
| OBJ056/25 | BORTEX, s.r.o. | 30.5.2025 | 114,51 EUR s DPH |
| OBJ057/25 | LGR electronic s.r.o. | 3.6.2025 | 44,28 EUR s DPH |
| OBJ058/25 | Banchem, s. r. o. | 10.6.2025 | 417,83 EUR s DPH |
| OBJ055/25 | Elektro Pavlíček, s.r.o. | 30.5.2025 | 552,50 EUR s DPH |
| OBJ054/25 | PETRISKA CONSULTING s.r.o. | 27.5.2025 | 426,90 EUR s DPH |
| OBJ053/25 | ŠK SPEKTRUM, s.r.o. | 23.5.2025 | 124,55 EUR s DPH |
| OBJ052/25 | JYSK s.r.o. | 22.5.2025 | 495,85 EUR s DPH |
| OBJ049/25 | AUTOPRIMA Prievidza, s.r.o. | 20.5.2025 | 62,63 EUR s DPH |
| OBJ050/25 | AUTOPRIMA Prievidza, s.r.o. | 20.5.2025 | 50,97 EUR s DPH |
| OBJ051/25 | AUTOPRIMA Prievidza, s.r.o. | 20.5.2025 | 224,00 EUR s DPH |
| OBJ047/25 | EnergoInvest | 7.5.2025 | 37,74 EUR s DPH |
| OBJ048/25 | EnergoInvest | 12.5.2025 | 254,45 EUR s DPH |
| OBJ045/25 | Peter Čuga - kominár | 2.5.2025 | 63,20 EUR s DPH |
| OBJ046/25 | DAFFER spol.s.r.o. | 6.5.2025 | 199,05 EUR s DPH |
| OBJ043/25 | EnergoInvest | 23.4.2025 | 221,40 EUR s DPH |
