| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ312/21
|
INMEDIA, spol. s r.o. |
5.10.2021 |
367,00 EUR s DPH |
| OBJ310/21
|
OMES spol. s r.o. |
4.10.2021 |
10 872,00 EUR s DPH |
| OBJ309/21
|
VEHOX s.r.o. |
4.10.2021 |
174,00 EUR s DPH |
| OBJ308/21
|
Slovak Telekom a.s. |
4.10.2021 |
31,00 EUR s DPH |
| OBJ306/21
|
Slovak Telekom a.s. |
1.10.2021 |
27,00 EUR s DPH |
| OBJ307/21
|
INMEDIA, spol. s r.o. |
1.10.2021 |
208,00 EUR s DPH |
| OBJ305/21
|
JANEK s.r.o. |
30.9.2021 |
23,10 EUR s DPH |
| OBJ304/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.9.2021 |
250,00 EUR s DPH |
| OBJ303/21
|
VEHOX s.r.o. |
28.9.2021 |
163,00 EUR s DPH |
| OBJ300/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
28.9.2021 |
120,00 EUR s DPH |
| OBJ301/21
|
MAGNA ENERGIA a.s. |
28.9.2021 |
1 092,00 EUR s DPH |
| OBJ302/21
|
A.En.Slovensko, s.r.o. |
28.9.2021 |
864,00 EUR s DPH |
| OBJ298/21
|
Silver Mine s.r.o. |
27.9.2021 |
32,00 EUR s DPH |
| OBJ299/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
27.9.2021 |
27,50 EUR s DPH |
| OBJ294/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
183,00 EUR s DPH |
| OBJ295/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
11,00 EUR s DPH |
| OBJ296/21
|
BRIPET s.r.o. |
24.9.2021 |
364,00 EUR s DPH |
| OBJ297/21
|
K&L TRADE s.r.o. |
24.9.2021 |
351,87 EUR s DPH |
| OBJ293/21
|
RG Protection s.r.o. |
24.9.2021 |
176,00 EUR s DPH |
| OBJ292/21
|
INMEDIA, spol. s r.o. |
20.9.2021 |
69,00 EUR s DPH |
