| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ390/20
|
INMEDIA, spol. s r.o. |
10.12.2020 |
413,00 EUR s DPH |
| OBJ392/20
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
10.12.2020 |
120,00 EUR s DPH |
| OBJ388/20
|
ABAmet, s.r.o. |
9.12.2020 |
1 212,00 EUR s DPH |
| OBJ382/20
|
PORADCA s.r.o. |
9.12.2020 |
36,00 EUR s DPH |
| OBJ385/20
|
JANEK s.r.o. |
9.12.2020 |
25,20 EUR s DPH |
| OBJ383/20
|
SESTAV, s.r.o. |
9.12.2020 |
291 232,00 EUR s DPH |
| OBJ384/20
|
Peter Baštuga - DIBAS |
9.12.2020 |
3 205,25 EUR s DPH |
| OBJ386/20
|
ELEKTROSERVIS -Budjač Milan |
9.12.2020 |
582,50 EUR s DPH |
| OBJ387/20
|
ELEKTROSERVIS -Budjač Milan |
9.12.2020 |
1 888,00 EUR s DPH |
| OBJ381/20
|
BABY SHOP LINDA Michal Zboniak Linda |
9.12.2020 |
459,20 EUR s DPH |
| OBJ380/20
|
RM Gastro-JAZ s.r.o. |
9.12.2020 |
1 322,40 EUR s DPH |
| OBJ379/20
|
VEHOX s.r.o. |
30.11.2020 |
88,00 EUR s DPH |
| OBJ378/20
|
Slovak Telekom a.s. |
30.11.2020 |
42,00 EUR s DPH |
| OBJ377/20
|
RG Protection s.r.o. |
27.11.2020 |
117,00 EUR s DPH |
| OBJ376/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
27.11.2020 |
18,00 EUR s DPH |
| OBJ374/20
|
A.En.Slovensko, s.r.o. |
26.11.2020 |
864,00 EUR s DPH |
| OBJ375/20
|
MAGNA ENERGIA a.s. |
26.11.2020 |
1 120,00 EUR s DPH |
| OBJ373/20
|
OMES spol. s r.o. |
26.11.2020 |
7 079,00 EUR s DPH |
| OBJ372/20
|
INMEDIA, spol. s r.o. |
26.11.2020 |
100,00 EUR s DPH |
| OBJ369/20
|
Silver Mine s.r.o. |
26.11.2020 |
32,00 EUR s DPH |
