Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ012/23 | REK-OP ELEKTRO s.r.o. | 20.3.2023 | 164,00 EUR s DPH |
| OBJ009/23 | BKS Úspech, s.r.o. | 7.3.2023 | 120,00 EUR s DPH |
| OBJ010/23 | LGR electronic s.r.o. | 13.3.2023 | 364,80 EUR s DPH |
| OBJ007/23 | BORTEX, s.r.o. | 6.3.2023 | 82,50 EUR s DPH |
| OBJ008/23 | LGR electronic s.r.o. | 7.3.2023 | 458,12 EUR s DPH |
| OBJ006/23 | ŠK SPEKTRUM, s.r.o. | 2.3.2023 | 57,48 EUR s DPH |
| OBJ004/23 | CORA GASTRO s.r.o. | 10.2.2023 | 24,07 EUR s DPH |
| OBJ005/23 | Elektro Pavlíček, s.r.o. | 15.2.2023 | 78,00 EUR s DPH |
| OBJ003/23 | ŠK SPEKTRUM, s.r.o. | 30.1.2023 | 150,13 EUR s DPH |
| OBJ002/23 | AUTOPRIMA Prievidza, s.r.o. | 20.1.2023 | 176,57 EUR s DPH |
| OBJ001/23 | Elektro Pavlíček, s.r.o. | 10.1.2023 | 39,00 EUR s DPH |
| OBJ078/22 | Terézia Valovičová | 29.12.2022 | 1 086,83 EUR s DPH |
| 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 |
| OBJ076/22 | NAY a.s. | 28.12.2022 | 412,83 EUR s DPH |
| OBJ077/22 | CORA GASTRO s.r.o. | 28.12.2022 | 369,90 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 |