| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ136/22
|
VEHOX s.r.o. |
13.5.2022 |
240,00 EUR s DPH |
| OBJ135/22
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
9.5.2022 |
245,42 EUR s DPH |
| OBJ133/22
|
PEZA a.s. |
6.5.2022 |
96,00 EUR s DPH |
| OBJ134/22
|
INMEDIA, spol. s r.o. |
6.5.2022 |
452,00 EUR s DPH |
| OBJ131/22
|
JANEK s.r.o. |
4.5.2022 |
23,76 EUR s DPH |
| OBJ132/22
|
VEHOX s.r.o. |
4.5.2022 |
226,00 EUR s DPH |
| OBJ128/22
|
Považská vodárenska spoločnosť a.s. |
3.5.2022 |
1 004,28 EUR s DPH |
| OBJ129/22
|
CRYSTAL CONSULTING, s.r.o. |
3.5.2022 |
150,00 EUR s DPH |
| OBJ130/22
|
Slovak Telekom a.s. |
4.5.2022 |
32,00 EUR s DPH |
| OBJ126/22
|
Slovak Telekom a.s. |
29.4.2022 |
30,00 EUR s DPH |
| OBJ127/22
|
OMES spol. s r.o. |
29.4.2022 |
679,00 EUR s DPH |
| OBJ125/22
|
Mesto Púchov |
29.4.2022 |
260,25 EUR s DPH |
| OBJ123/22
|
Health & Pharmacy s.r.o. |
28.4.2022 |
12,00 EUR s DPH |
| OBJ124/22
|
Silver Mine s.r.o. |
28.4.2022 |
32,00 EUR s DPH |
| OBJ122/22
|
INMEDIA, spol. s r.o. |
27.4.2022 |
291,00 EUR s DPH |
| OBJ120/22
|
PEZA a.s. |
27.4.2022 |
150,00 EUR s DPH |
| OBJ121/22
|
JANEK s.r.o. |
4.5.2023 |
51,00 EUR s DPH |
| OBJ116/22
|
SPP a.s. Bratislava |
26.4.2022 |
1 670,00 EUR s DPH |
| OBJ119/22
|
REVAK s.r.o. |
26.4.2022 |
166,40 EUR s DPH |
| OBJ118/22
|
BARTOŠEK s.r.o. |
26.4.2022 |
155,00 EUR s DPH |
