| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ378/19
|
ELEKTROSERVIS -Budjač Milan |
9.12.2019 |
564,00 EUR s DPH |
| OBJ379/19
|
ELEKTROSERVIS -Budjač Milan |
9.12.2019 |
525,00 EUR s DPH |
| OBJ375/19
|
Slovak Telekom a.s. |
5.12.2019 |
29,00 EUR s DPH |
| OBJ373/19
|
INMEDIA, spol. s r.o. |
5.12.2019 |
165,00 EUR s DPH |
| OBJ374/19
|
INMEDIA, spol. s r.o. |
5.12.2019 |
292,00 EUR s DPH |
| OBJ371/19
|
PREMIUM, Ing. Dušan Ondruš |
3.12.2019 |
1 437,60 EUR s DPH |
| OBJ372/19
|
HOMOLKA s.r.o. |
3.12.2019 |
93,00 EUR s DPH |
| OBJ369/19
|
JANEK s.r.o. |
2.12.2019 |
24,00 EUR s DPH |
| OBJ370/19
|
VEHOX s.r.o. |
2.12.2019 |
88,00 EUR s DPH |
| OBJ368/19
|
INMEDIA, spol. s r.o. |
2.12.2019 |
41,00 EUR s DPH |
| OBJ367/19
|
Mgr. M.Pagáč Lekaren na starom námestí |
29.11.2019 |
39,00 EUR s DPH |
| OBJ366/19
|
MAGNA ENERGIA a.s. |
29.11.2019 |
1 200,00 EUR s DPH |
| OBJ362/19
|
UNIZDRAV Prešov, s.r.o. |
29.11.2019 |
378,00 EUR s DPH |
| OBJ363/19
|
INMEDIA, spol. s r.o. |
29.11.2019 |
13,00 EUR s DPH |
| OBJ364/19
|
INMEDIA, spol. s r.o. |
29.11.2019 |
460,00 EUR s DPH |
| OBJ365/19
|
INMEDIA, spol. s r.o. |
29.11.2019 |
423,00 EUR s DPH |
| OBJ360/19
|
Vladimír Škrovánek |
27.11.2019 |
2 450,00 EUR s DPH |
| OBJ361/19
|
BRIPET s.r.o. |
27.11.2019 |
525,00 EUR s DPH |
| OBJ359/19
|
SPP a.s. Bratislava |
27.11.2019 |
1 100,00 EUR s DPH |
| OBJ354/19
|
ZA Group s.r.o. |
26.11.2019 |
300,04 EUR s DPH |
