| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ164/17
|
INMEDIA, spol. s r.o. |
27.6.2017 |
80,00 EUR s DPH |
| OBJ162/17
|
INMEDIA, spol. s r.o. |
22.6.2017 |
274,00 EUR s DPH |
| OBJ161/17
|
JANEK s.r.o. |
20.6.2017 |
17,40 EUR s DPH |
| OBJ157/17
|
ELEKTROSERVIS -Budjač Milan |
15.6.2017 |
565,00 EUR s DPH |
| OBJ158/17
|
ELEKTROSERVIS -Budjač Milan |
15.6.2017 |
184,00 EUR s DPH |
| OBJ159/17
|
Mesto Púchov |
19.6.2017 |
882,00 EUR s DPH |
| OBJ160/17
|
Mesto Púchov |
19.6.2017 |
197,00 EUR s DPH |
| OBJ155/17
|
ELEKTROSERVIS -Budjač Milan |
15.6.2017 |
565,00 EUR s DPH |
| OBJ156/17
|
ELEKTROSERVIS -Budjač Milan |
15.6.2017 |
540,00 EUR s DPH |
| OBJ154/17
|
INMEDIA, spol. s r.o. |
15.6.2017 |
19,20 EUR s DPH |
| OBJ153/17
|
HOMOLKA s.r.o. |
13.6.2017 |
99,00 EUR s DPH |
| OBJ152/17
|
INMEDIA, spol. s r.o. |
13.6.2017 |
772,00 EUR s DPH |
| OBJ151/17
|
Ján Briestenský - BRIPET |
12.6.2017 |
368,00 EUR s DPH |
| OBJ150/17
|
Richard Marinič BETES |
12.6.2017 |
116,00 EUR s DPH |
| OBJ147/17
|
EL - Tex Eva Lachká |
9.6.2017 |
18,00 EUR s DPH |
| OBJ148/17
|
DEMIFOOD, spol. s r.o. |
9.6.2017 |
183,00 EUR s DPH |
| OBJ149/17
|
Slovak Telekom a.s. |
9.6.2017 |
20,00 EUR s DPH |
| OBJ146/17
|
HOMOLKA s.r.o. |
5.6.2017 |
152,00 EUR s DPH |
| OBJ145/17
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.6.2017 |
208,00 EUR s DPH |
| OBJ143/17
|
INMEDIA, spol. s r.o. |
2.6.2017 |
162,00 EUR s DPH |
