| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ414/20
|
ELEKTROSERVIS -Budjač Milan |
17.12.2020 |
320,00 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 |
| OBJ407/20
|
HOMOLKA s.r.o. |
16.12.2020 |
145,00 EUR s DPH |
| OBJ408/20
|
VEHOX s.r.o. |
16.12.2020 |
315,00 EUR s DPH |
| OBJ409/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
83,00 EUR s DPH |
| OBJ403/20
|
INMEDIA, spol. s r.o. |
15.12.2020 |
550,00 EUR s DPH |
| OBJ404/20
|
INMEDIA, spol. s r.o. |
15.12.2020 |
622,00 EUR s DPH |
| OBJ402/20
|
BRIPET s.r.o. |
14.12.2020 |
402,00 EUR s DPH |
| OBJ401/20
|
Nábytok NIKA, spol. s.r.o. |
14.12.2020 |
134,00 EUR s DPH |
| OBJ398/20
|
OMES spol. s r.o. |
11.12.2020 |
1 551,00 EUR s DPH |
| OBJ399/20
|
Meditech SK, s.r.o. |
11.12.2020 |
9 928,00 EUR s DPH |
| OBJ400/20
|
LUJATEL s.r.o. |
14.12.2020 |
388,00 EUR s DPH |
| OBJ397/20
|
Planeo Elektro Púchov |
11.12.2020 |
336,50 EUR s DPH |
| OBJ396/20
|
Silver Mine s.r.o. |
11.12.2020 |
40,00 EUR s DPH |
| OBJ395/20
|
Slovak Telekom a.s. |
11.12.2020 |
26,00 EUR s DPH |
| OBJ394/20
|
VEHOX s.r.o. |
10.12.2020 |
147,00 EUR s DPH |
| OBJ393/20
|
HOMOLKA s.r.o. |
10.12.2020 |
91,00 EUR s DPH |
| OBJ390/20
|
INMEDIA, spol. s r.o. |
10.12.2020 |
413,00 EUR s DPH |
| OBJ391/20
|
INMEDIA, spol. s r.o. |
10.12.2020 |
97,00 EUR s DPH |
