| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ071/21
|
A.En.Slovensko, s.r.o. |
3.3.2021 |
2 592,00 EUR s DPH |
| OBJ070/21
|
Slovak Telekom a.s. |
3.3.2021 |
31,00 EUR s DPH |
| OBJ069/21
|
Slovak Telekom a.s. |
2.3.2021 |
31,00 EUR s DPH |
| OBJ068/21
|
INMEDIA, spol. s r.o. |
1.3.2021 |
69,00 EUR s DPH |
| OBJ067/21
|
VEHOX s.r.o. |
1.3.2021 |
179,00 EUR s DPH |
| OBJ062/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
24.2.2021 |
123,00 EUR s DPH |
| OBJ066/21
|
INMEDIA, spol. s r.o. |
24.2.2021 |
330,00 EUR s DPH |
| OBJ065/21
|
VEHOX s.r.o. |
24.2.2021 |
146,00 EUR s DPH |
| OBJ064/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
24.2.2021 |
12,00 EUR s DPH |
| OBJ063/21
|
MAGNA ENERGIA a.s. |
24.2.2021 |
1 092,00 EUR s DPH |
| OBJ061/21
|
BRIPET s.r.o. |
23.2.2021 |
404,00 EUR s DPH |
| OBJ059/21
|
K&L TRADE s.r.o. |
22.2.2021 |
304,74 EUR s DPH |
| OBJ060/21
|
Silver Mine s.r.o. |
22.2.2021 |
32,00 EUR s DPH |
| OBJ058/21
|
ŠIMONTEX SLOVAKIA, s.r.o. |
22.2.2021 |
222,40 EUR s DPH |
| OBJ056/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
226,00 EUR s DPH |
| OBJ057/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
16,00 EUR s DPH |
| OBJ055/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
27,00 EUR s DPH |
| OBJ054/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
41,00 EUR s DPH |
| OBJ053/21
|
JANEK s.r.o. |
18.2.2021 |
29,40 EUR s DPH |
| OBJ052/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
16.2.2021 |
187,00 EUR s DPH |
