| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ191/21
|
JANEK s.r.o. |
24.6.2021 |
19,20 EUR s DPH |
| OBJ186/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
23.6.2021 |
193,00 EUR s DPH |
| OBJ188/21
|
Slovak Telekom a.s. |
24.6.2021 |
32,00 EUR s DPH |
| OBJ187/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
57,00 EUR s DPH |
| OBJ190/21
|
PETR MRÁZEK |
24.6.2021 |
211,00 EUR s DPH |
| OBJ189/21
|
PREMIUM, Ing. Dušan Ondruš |
24.6.2021 |
143,40 EUR s DPH |
| OBJ185/21
|
VEHOX s.r.o. |
23.6.2021 |
171,00 EUR s DPH |
| OBJ184/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
475,00 EUR s DPH |
| OBJ181/21
|
VEHOX s.r.o. |
21.6.2021 |
3,10 EUR s DPH |
| OBJ182/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
257,00 EUR s DPH |
| OBJ183/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
50,00 EUR s DPH |
| OBJ179/21
|
VEHOX s.r.o. |
16.6.2021 |
178,00 EUR s DPH |
| OBJ180/21
|
Martin Jelčic AUTO-TEK |
17.6.2021 |
225,00 EUR s DPH |
| OBJ178/21
|
BRIPET s.r.o. |
15.6.2021 |
512,00 EUR s DPH |
| OBJ174/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
21,00 EUR s DPH |
| OBJ175/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
30,00 EUR s DPH |
| OBJ176/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
14.6.2021 |
182,00 EUR s DPH |
| OBJ177/21
|
Asociácia zväzov zdravotne postihnutých v Trenčíne |
15.6.2021 |
105,00 EUR s DPH |
| OBJ173/21
|
VEHOX s.r.o. |
7.6.2021 |
202,00 EUR s DPH |
| OBJ170/21
|
JANEK s.r.o. |
3.6.2021 |
19,20 EUR s DPH |
