| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ214/21
|
JANEK s.r.o. |
7.7.2021 |
19,20 EUR s DPH |
| OBJ209/21
|
JC MEDIA s.r.o. |
7.7.2021 |
117,00 EUR s DPH |
| OBJ210/21
|
INMEDIA, spol. s r.o. |
7.7.2021 |
582,00 EUR s DPH |
| OBJ208/21
|
VEHOX s.r.o. |
5.7.2021 |
140,00 EUR s DPH |
| OBJ206/21
|
Slovak Telekom a.s. |
5.7.2021 |
31,00 EUR s DPH |
| OBJ207/21
|
Slovak Telekom a.s. |
5.7.2021 |
34,00 EUR s DPH |
| OBJ205/21
|
Planeo Elektro Púchov |
1.7.2021 |
116,00 EUR s DPH |
| OBJ204/21
|
Silver Mine s.r.o. |
30.6.2021 |
40,00 EUR s DPH |
| OBJ199/21
|
A.En.Slovensko, s.r.o. |
29.6.2021 |
864,00 EUR s DPH |
| 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 |
