| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ065/21
|
VEHOX s.r.o. |
24.2.2021 |
146,00 EUR s DPH |
| OBJ064/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
24.2.2021 |
12,00 EUR s DPH |
| OBJ063/21
|
MAGNA ENERGIA a.s. |
24.2.2021 |
1 092,00 EUR s DPH |
| OBJ062/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
24.2.2021 |
123,00 EUR s DPH |
| OBJ061/21
|
BRIPET s.r.o. |
23.2.2021 |
404,00 EUR s DPH |
| OBJ059/21
|
K&L TRADE s.r.o. |
22.2.2021 |
304,74 EUR s DPH |
| OBJ060/21
|
Silver Mine s.r.o. |
22.2.2021 |
32,00 EUR s DPH |
| OBJ058/21
|
ŠIMONTEX SLOVAKIA, s.r.o. |
22.2.2021 |
222,40 EUR s DPH |
| OBJ056/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
226,00 EUR s DPH |
| OBJ057/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
16,00 EUR s DPH |
| OBJ055/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
27,00 EUR s DPH |
| OBJ054/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
41,00 EUR s DPH |
| OBJ053/21
|
JANEK s.r.o. |
18.2.2021 |
29,40 EUR s DPH |
| OBJ052/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
16.2.2021 |
187,00 EUR s DPH |
| OBJ050/21
|
VEHOX s.r.o. |
15.2.2021 |
156,00 EUR s DPH |
| OBJ051/21
|
Miroslav Fúsik - AKUMONT |
15.2.2021 |
78,72 EUR s DPH |
| OBJ048/21
|
INMEDIA, spol. s r.o. |
12.2.2021 |
63,00 EUR s DPH |
| OBJ049/21
|
INMEDIA, spol. s r.o. |
12.2.2021 |
201,00 EUR s DPH |
| OBJ044/21
|
SESTAV, s.r.o. |
12.2.2021 |
52 780,00 EUR s DPH |
| OBJ045/21
|
INTELIO, s.r.o. |
11.2.2021 |
90,72 EUR s DPH |
