| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ281/21
|
BRIPET s.r.o. |
10.9.2021 |
371,00 EUR s DPH |
| OBJ282/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
10.9.2021 |
170,00 EUR s DPH |
| OBJ280/21
|
JANEK s.r.o. |
8.9.2021 |
22,40 EUR s DPH |
| OBJ277/21
|
INMEDIA, spol. s r.o. |
6.9.2021 |
389,00 EUR s DPH |
| OBJ278/21
|
INMEDIA, spol. s r.o. |
6.9.2021 |
113,00 EUR s DPH |
| OBJ279/21
|
INMEDIA, spol. s r.o. |
6.9.2021 |
363,00 EUR s DPH |
| OBJ275/21
|
Slovak Telekom a.s. |
6.9.2021 |
31,00 EUR s DPH |
| OBJ276/21
|
VEHOX s.r.o. |
6.9.2021 |
140,00 EUR s DPH |
| OBJ274/21
|
Miroslav Fúsik - AKUMONT |
3.9.2021 |
256,00 EUR s DPH |
| OBJ273/21
|
Slovak Telekom a.s. |
31.8.2021 |
28,00 EUR s DPH |
| OBJ271/21
|
BRIPET s.r.o. |
31.8.2021 |
639,00 EUR s DPH |
| OBJ272/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
31.8.2021 |
28,00 EUR s DPH |
| OBJ269/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
30.8.2021 |
278,00 EUR s DPH |
| OBJ270/21
|
VEHOX s.r.o. |
30.8.2021 |
150,00 EUR s DPH |
| OBJ266/21
|
A.En.Slovensko, s.r.o. |
26.8.2021 |
864,00 EUR s DPH |
| OBJ267/21
|
Mesto Púchov |
26.8.2021 |
268,00 EUR s DPH |
| OBJ268/21
|
Mesto Púchov |
26.8.2021 |
882,00 EUR s DPH |
| OBJ264/21
|
Silver Mine s.r.o. |
26.8.2021 |
32,00 EUR s DPH |
| OBJ265/21
|
MAGNA ENERGIA a.s. |
26.8.2021 |
1 092,00 EUR s DPH |
| OBJ262/21
|
MIVA - Pobežal Milan |
23.8.2021 |
45,00 EUR s DPH |
