| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ091/24
|
Peter Pavlíček - Eservis |
21.10.2024 |
112,80 EUR s DPH |
| OBJ089/24
|
EnergoInvest |
24.10.2024 |
1 766,16 EUR s DPH |
| OBJ087/24
|
EnergoInvest |
9.10.2024 |
443,02 EUR s DPH |
| OBJ082/24
|
ARES, s.r.o. |
1.10.2024 |
480,00 EUR s DPH |
| OBJ083/24
|
AUTOPRIMA Prievidza, s.r.o. |
7.10.2024 |
60,91 EUR s DPH |
| OBJ084/24
|
AUTOPRIMA Prievidza, s.r.o. |
7.10.2024 |
88,13 EUR s DPH |
| OBJ085/24
|
AUTOPRIMA Prievidza, s.r.o. |
7.10.2024 |
63,41 EUR s DPH |
| OBJ086/24
|
REK-OP ELEKTRO s.r.o. |
11.10.2024 |
234,80 EUR s DPH |
| OBJ081/24
|
ŠK SPEKTRUM, s.r.o. |
11.10.2024 |
22,87 EUR s DPH |
| OBJ079/24
|
LGR electronic s.r.o. |
4.10.2024 |
48,00 EUR s DPH |
| OBJ080/24
|
Slovenská legálna metrológia, n.o. |
24.9.2024 |
86,52 EUR s DPH |
| OBJ077/24
|
BORTEX, s.r.o. |
30.9.2024 |
120,91 EUR s DPH |
| OBJ076/24
|
Slovenská legálna metrológia, n.o. |
23.9.2024 |
39,00 EUR s DPH |
| OBJ078/24
|
DAFFER spol.s.r.o. |
24.9.2024 |
24,14 EUR s DPH |
| OBJ075/24
|
Ľuboš Veterník |
23.9.2024 |
309,00 EUR s DPH |
| OBJ074/24
|
ŠK SPEKTRUM, s.r.o. |
23.9.2024 |
49,81 EUR s DPH |
| OBJ072/24
|
BALANS - Mgr. Viera Lutherová |
20.9.2024 |
120,00 EUR s DPH |
| OBJ073/24
|
ŠK SPEKTRUM, s.r.o. |
20.9.2024 |
47,98 EUR s DPH |
| OBJ071/24
|
TATRA AKADÉMIA |
20.9.2024 |
700,00 EUR s DPH |
| OBJ069/24
|
František Ďurina - Deratizácia |
12.9.2024 |
60,00 EUR s DPH |
