| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ042/22
|
Elektro Pavlíček, s.r.o. |
12.10.2022 |
1 704,00 EUR s DPH |
| OBJ043/22
|
UNIZDRAV Prešov, s.r.o. |
12.10.2022 |
120,10 EUR s DPH |
| OBJ044/22
|
Slovenská legálna metrológia, n.o. |
13.10.2022 |
175,32 EUR s DPH |
| OBJ040/22
|
REK-OP ELEKTRO s.r.o. |
14.10.2022 |
831,00 EUR s DPH |
| OBJ045/22
|
AUTOPRIMA Prievidza, s.r.o. |
14.10.2022 |
143,06 EUR s DPH |
| OBJ046/22
|
AUTOPRIMA Prievidza, s.r.o. |
14.10.2022 |
34,22 EUR s DPH |
| OBJ039/22
|
NAY a.s. |
11.10.2022 |
171,97 EUR s DPH |
| OBJ038/22
|
EnergoInvest |
30.9.2022 |
26,40 EUR s DPH |
| OBJ037/22
|
AUTOPRIMA Prievidza, s.r.o. |
5.10.2022 |
445,39 EUR s DPH |
| OBJ036/22
|
3lobit s.r.o. |
22.9.2022 |
1 156,00 EUR s DPH |
| OBJ035/22
|
KRAJSPOL SK, s.r.o. |
23.9.2022 |
186,00 EUR s DPH |
| OBJ034/22
|
Martin Kupec |
8.9.2022 |
150,00 EUR s DPH |
| OBJ033/22
|
BORTEX, s.r.o. |
31.8.2022 |
29,70 EUR s DPH |
| OBJ032/22
|
Banchem, s. r. o. |
22.8.2022 |
620,10 EUR s DPH |
| OBJ031/22
|
AUTOPRIMA Prievidza, s.r.o. |
15.8.2022 |
100,20 EUR s DPH |
| OBJ030/22
|
Elektro Pavlíček, s.r.o. |
25.7.2022 |
399,00 EUR s DPH |
| OBJ029/22
|
Kováčik, s.r.o. |
21.7.2022 |
448,80 EUR s DPH |
| OBJ028/22
|
AUTOPRIMA Prievidza, s.r.o. |
26.7.2022 |
338,70 EUR s DPH |
| OBJ027/22
|
BYTAS, s.r.o. |
30.6.2022 |
270,00 EUR s DPH |
| OBJ026/22
|
Peter Čuga - kominár |
6.7.2022 |
63,20 EUR s DPH |
