| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ202/21
|
INMEDIA, spol. s r.o. |
29.6.2021 |
364,00 EUR s DPH |
| OBJ203/21
|
INMEDIA, spol. s r.o. |
29.6.2021 |
119,00 EUR s DPH |
| OBJ200/21
|
Mesto Púchov |
29.6.2021 |
882,00 EUR s DPH |
| OBJ201/21
|
Mesto Púchov |
29.6.2021 |
268,00 EUR s DPH |
| OBJ198/21
|
MAGNA ENERGIA a.s. |
29.6.2021 |
1 092,00 EUR s DPH |
| OBJ197/21
|
VEHOX s.r.o. |
28.6.2021 |
182,00 EUR s DPH |
| OBJ196/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
28.6.2021 |
153,00 EUR s DPH |
| OBJ192/21
|
BRIPET s.r.o. |
25.6.2021 |
395,00 EUR s DPH |
| OBJ195/21
|
RG Protection s.r.o. |
25.6.2021 |
176,00 EUR s DPH |
| OBJ194/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
25.6.2021 |
120,00 EUR s DPH |
| OBJ193/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
25.6.2021 |
27,00 EUR s DPH |
| OBJ191/21
|
JANEK s.r.o. |
24.6.2021 |
19,20 EUR s DPH |
| OBJ190/21
|
PETR MRÁZEK |
24.6.2021 |
211,00 EUR s DPH |
| OBJ189/21
|
PREMIUM, Ing. Dušan Ondruš |
24.6.2021 |
143,40 EUR s DPH |
| OBJ186/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
23.6.2021 |
193,00 EUR s DPH |
| OBJ188/21
|
Slovak Telekom a.s. |
24.6.2021 |
32,00 EUR s DPH |
| OBJ187/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
57,00 EUR s DPH |
| OBJ185/21
|
VEHOX s.r.o. |
23.6.2021 |
171,00 EUR s DPH |
| OBJ184/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
475,00 EUR s DPH |
| OBJ181/21
|
VEHOX s.r.o. |
21.6.2021 |
3,10 EUR s DPH |
