| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ013/20
|
INMEDIA, spol. s r.o. |
8.1.2020 |
110,00 EUR s DPH |
| OBJ009/20
|
VEHOX s.r.o. |
7.1.2020 |
116,00 EUR s DPH |
| OBJ010/20
|
Poradca podnikateľa s.r.o |
7.1.2020 |
33,00 EUR s DPH |
| OBJ003/20
|
PSDOMOV s.r.o. |
7.1.2020 |
59,00 EUR s DPH |
| OBJ004/20
|
JANEK s.r.o. |
7.1.2020 |
24,00 EUR s DPH |
| OBJ005/20
|
Slovak Telekom a.s. |
7.1.2020 |
34,00 EUR s DPH |
| OBJ006/20
|
Silvia Hodálová - VIUSS |
7.1.2020 |
15,00 EUR s DPH |
| OBJ007/20
|
HOMOLKA s.r.o. |
7.1.2020 |
71,00 EUR s DPH |
| OBJ008/20
|
MAGNA ENERGIA a.s. |
7.1.2020 |
118,00 EUR s DPH |
| OBJ002/20
|
MAGNA ENERGIA a.s. |
7.1.2020 |
1 130,00 EUR s DPH |
| OBJ001/20
|
VEHOX s.r.o. |
7.1.2020 |
87,00 EUR s DPH |
| OBJ404/19
|
HOMOLKA s.r.o. |
30.12.2019 |
140,00 EUR s DPH |
| OBJ403/19
|
INMEDIA, spol. s r.o. |
13.12.2019 |
965,00 EUR s DPH |
| OBJ398/19
|
INMEDIA, spol. s r.o. |
12.12.2019 |
29,00 EUR s DPH |
| OBJ399/19
|
HOMOLKA s.r.o. |
12.12.2019 |
234,00 EUR s DPH |
| OBJ400/19
|
MIKONA s.r.o. |
12.12.2019 |
83,59 EUR s DPH |
| OBJ401/19
|
ELEKTROSERVIS -Budjač Milan |
12.12.2019 |
380,00 EUR s DPH |
| OBJ402/19
|
RG Protection s.r.o. |
12.12.2019 |
351,00 EUR s DPH |
| OBJ394/19
|
JANEK s.r.o. |
12.12.2019 |
28,00 EUR s DPH |
| OBJ396/19
|
Mgr. M.Pagáč Lekaren na starom námestí |
12.12.2019 |
29,00 EUR s DPH |
