| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ006/21
|
JANEK s.r.o. |
7.1.2021 |
29,40 EUR s DPH |
| OBJ003/21
|
INMEDIA, spol. s r.o. |
5.1.2021 |
103,00 EUR s DPH |
| OBJ002/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
5.1.2021 |
139,00 EUR s DPH |
| OBJ004/21
|
Slovak Telekom a.s. |
5.1.2021 |
26,00 EUR s DPH |
| OBJ001/21
|
VEHOX s.r.o. |
4.1.2021 |
141,00 EUR s DPH |
| OBJ422/20
|
Slovak Telekom a.s. |
31.12.2020 |
51,00 EUR s DPH |
| OBJ420/20
|
PSDOMOV s.r.o. |
31.12.2020 |
63,60 EUR s DPH |
| OBJ421/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
1 120,00 EUR s DPH |
| OBJ418/20
|
Silvia Hodálová - VIUSS |
23.12.2020 |
15,00 EUR s DPH |
| OBJ419/20
|
HOMOLKA s.r.o. |
23.12.2020 |
153,00 EUR s DPH |
| OBJ417/20
|
BRIPET s.r.o. |
21.12.2020 |
532,00 EUR s DPH |
| OBJ415/20
|
MIVA - Pobežal Milan |
18.12.2020 |
700,00 EUR s DPH |
| OBJ416/20
|
JANEK s.r.o. |
18.12.2020 |
24,90 EUR s DPH |
| OBJ414/20
|
ELEKTROSERVIS -Budjač Milan |
17.12.2020 |
320,00 EUR s DPH |
| OBJ412/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
17.12.2020 |
14,00 EUR s DPH |
| OBJ413/20
|
ROIN, s.r.o. |
17.12.2020 |
678,00 EUR s DPH |
| OBJ410/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
16.12.2020 |
1 400,00 EUR s DPH |
| OBJ411/20
|
HOMOLKA s.r.o. |
17.12.2020 |
145,00 EUR s DPH |
| OBJ406/20
|
Patricius.sk s.r.o. |
16.12.2020 |
911,20 EUR s DPH |
| OBJ405/20
|
Považská vodárenska spoločnosť a.s. |
16.12.2020 |
577,00 EUR s DPH |
