| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ046/21
|
Peter Baštuga - DIBAS |
12.2.2021 |
325,00 EUR s DPH |
| OBJ043/21
|
AME s.r.o. |
12.2.2021 |
305,15 EUR s DPH |
| OBJ047/21
|
INMEDIA, spol. s r.o. |
12.2.2021 |
375,00 EUR s DPH |
| OBJ042/21
|
BRIPET s.r.o. |
9.2.2021 |
426,00 EUR s DPH |
| OBJ040/21
|
VEHOX s.r.o. |
8.2.2021 |
161,00 EUR s DPH |
| OBJ041/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
8.2.2021 |
256,00 EUR s DPH |
| OBJ038/21
|
Slovak Telekom a.s. |
3.2.2021 |
30,00 EUR s DPH |
| OBJ039/21
|
JANEK s.r.o. |
3.2.2021 |
29,40 EUR s DPH |
| OBJ036/21
|
INMEDIA, spol. s r.o. |
2.2.2021 |
202,00 EUR s DPH |
| OBJ037/21
|
INMEDIA, spol. s r.o. |
2.2.2021 |
91,00 EUR s DPH |
| OBJ035/21
|
VEHOX s.r.o. |
1.2.2021 |
144,00 EUR s DPH |
| OBJ034/21
|
Považská vodárenska spoločnosť a.s. |
1.2.2021 |
337,30 EUR s DPH |
| OBJ033/21
|
Slovak Telekom a.s. |
1.2.2021 |
41,00 EUR s DPH |
| OBJ032/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
28.1.2021 |
194,00 EUR s DPH |
| OBJ031/21
|
JC MEDIA s.r.o. |
27.1.2021 |
152,90 EUR s DPH |
| OBJ029/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
70,00 EUR s DPH |
| OBJ030/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
249,00 EUR s DPH |
| OBJ028/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
52,00 EUR s DPH |
| OBJ027/21
|
MAGNA ENERGIA a.s. |
27.1.2021 |
1 092,00 EUR s DPH |
| OBJ022/21
|
Silver Mine s.r.o. |
26.1.2021 |
32,00 EUR s DPH |
