| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ009/24
|
AUTOPRIMA Prievidza, s.r.o. |
16.2.2024 |
354,84 EUR s DPH |
| OBJ008/24
|
Terézia Valovičová |
23.2.2024 |
111,86 EUR s DPH |
| OBJ007/24
|
Mobelix SK, s.r.o. |
6.2.2024 |
899,00 EUR s DPH |
| OBJ006/24
|
ŠK SPEKTRUM, s.r.o. |
1.2.2024 |
44,21 EUR s DPH |
| OBJ005/24
|
LGR electronic s.r.o. |
25.1.2024 |
65,48 EUR s DPH |
| OBJ004/24
|
EnergoInvest |
11.1.2024 |
91,26 EUR s DPH |
| OBJ001/24
|
AUTOPRIMA Prievidza, s.r.o. |
3.1.2024 |
322,78 EUR s DPH |
| OBJ002/24
|
KINEKUS Megashop SK, s.r.o. |
12.1.2024 |
90,13 EUR s DPH |
| OBJ003/24
|
KINEKUS Megashop SK, s.r.o. |
23.1.2024 |
194,18 EUR s DPH |
| OBJ106/23
|
A-Z veľkoobchod, s.r.o. |
22.12.2023 |
268,02 EUR s DPH |
| OBJ104/23
|
Stanislav Híreš |
21.12.2023 |
320,00 EUR s DPH |
| OBJ105/23
|
EURONICS s.r.o |
22.12.2023 |
746,75 EUR s DPH |
| OBJ100/23
|
JYSK s.r.o. |
19.12.2023 |
235,00 EUR s DPH |
| 2023033
|
PETRISKA CONSULTING s.r.o. |
20.12.2023 |
400,00 EUR s DPH |
| OBJ101/23
|
Mountfield SK, s.r.o. |
20.12.2023 |
706,20 EUR s DPH |
| OBJ103/23
|
ŠK SPEKTRUM, s.r.o. |
20.12.2023 |
99,07 EUR s DPH |
| OBJ097/23
|
CORA GASTRO s.r.o. |
19.12.2023 |
292,80 EUR s DPH |
| OBJ098/23
|
Mountfield SK, s.r.o. |
19.12.2023 |
1 165,60 EUR s DPH |
| OBJ099/23
|
ASKO - Nábytok spol. s r.o. |
19.12.2023 |
89,90 EUR s DPH |
| OBJ096/23
|
BORTEX, s.r.o. |
18.12.2023 |
34,30 EUR s DPH |
