| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ416/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
21.12.2021 |
192,00 EUR s DPH |
| OBJ417/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
21.12.2021 |
235,00 EUR s DPH |
| OBJ415/21
|
Health & Pharmacy s.r.o. |
20.12.2021 |
1 380,00 EUR s DPH |
| OBJ410/21
|
BRIPET s.r.o. |
16.12.2021 |
425,00 EUR s DPH |
| OBJ411/21
|
Cukrárenská výroba Daniela Ivanišová |
16.12.2021 |
159,00 EUR s DPH |
| OBJ412/21
|
ELEKTROSERVIS -Budjač Milan |
18.12.2021 |
415,00 EUR s DPH |
| OBJ413/21
|
ELEKTROSERVIS -Budjač Milan |
18.12.2021 |
800,00 EUR s DPH |
| OBJ414/21
|
Tomáš Žiačik |
18.12.2021 |
300,00 EUR s DPH |
| OBJ403/21
|
VEHOX s.r.o. |
15.12.2021 |
238,00 EUR s DPH |
| OBJ404/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
556,00 EUR s DPH |
| OBJ405/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
25,00 EUR s DPH |
| OBJ406/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
928,00 EUR s DPH |
| OBJ407/21
|
Považská vodárenska spoločnosť a.s. |
15.12.2021 |
909,00 EUR s DPH |
| OBJ408/21
|
Health & Pharmacy s.r.o. |
15.12.2021 |
32,00 EUR s DPH |
| OBJ409/21
|
PREMIUM, Ing. Dušan Ondruš |
15.12.2021 |
139,80 EUR s DPH |
| OBJ401/21
|
BRIPET s.r.o. |
13.12.2021 |
422,00 EUR s DPH |
| OBJ402/21
|
ELEKTROSERVIS -Budjač Milan |
13.12.2021 |
540,00 EUR s DPH |
| OBJ400/21
|
JANEK s.r.o. |
9.12.2021 |
28,80 EUR s DPH |
| OBJ399/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
479,00 EUR s DPH |
| OBJ397/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
8.12.2021 |
172,00 EUR s DPH |
