| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ370/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
22.11.2021 |
217,00 EUR s DPH |
| OBJ369/21
|
INMEDIA, spol. s r.o. |
19.11.2021 |
201,00 EUR s DPH |
| OBJ371/21
|
VEHOX s.r.o. |
22.11.2021 |
128,00 EUR s DPH |
| OBJ368/21
|
INMEDIA, spol. s r.o. |
19.11.2021 |
113,00 EUR s DPH |
| OBJ367/21
|
INMEDIA, spol. s r.o. |
19.11.2021 |
187,00 EUR s DPH |
| OBJ365/21
|
EMI-Sabinov s.r.o |
18.11.2021 |
330,00 EUR s DPH |
| OBJ366/21
|
Adam Chabada |
19.11.2021 |
320,00 EUR s DPH |
| OBJ364/21
|
Lekáreň Sv.Lukáša |
18.11.2021 |
520,00 EUR s DPH |
| OBJ362/21
|
Planeo Elektro Púchov |
17.11.2021 |
52,00 EUR s DPH |
| OBJ363/21
|
PROMO NÁBYTOK - Združenie |
17.11.2021 |
732,00 EUR s DPH |
| OBJ361/21
|
VEHOX s.r.o. |
15.11.2021 |
163,00 EUR s DPH |
| OBJ357/21
|
INMEDIA, spol. s r.o. |
15.11.2021 |
317,00 EUR s DPH |
| OBJ356/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.11.2021 |
205,00 EUR s DPH |
| OBJ355/21
|
MICHAL ZAHORA - MIZA |
15.11.2021 |
189,00 EUR s DPH |
| OBJ360/21
|
DENTUR spol. s.r.o. |
15.11.2021 |
1 445,00 EUR s DPH |
| OBJ358/21
|
INMEDIA, spol. s r.o. |
15.11.2021 |
344,00 EUR s DPH |
| OBJ359/21
|
Kúpele Nimnica, a.s. |
15.11.2021 |
300,00 EUR s DPH |
| OBJ354/21
|
JS KOMIN, s.r.o. |
10.11.2021 |
37,00 EUR s DPH |
| OBJ352/21
|
Mesto Púchov |
10.11.2021 |
268,00 EUR s DPH |
| OBJ353/21
|
BRIPET s.r.o. |
10.11.2021 |
415,00 EUR s DPH |
