| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ050/21
|
VEHOX s.r.o. |
15.2.2021 |
156,00 EUR s DPH |
| OBJ051/21
|
Miroslav Fúsik - AKUMONT |
15.2.2021 |
78,72 EUR s DPH |
| OBJ048/21
|
INMEDIA, spol. s r.o. |
12.2.2021 |
63,00 EUR s DPH |
| OBJ049/21
|
INMEDIA, spol. s r.o. |
12.2.2021 |
201,00 EUR s DPH |
| OBJ044/21
|
SESTAV, s.r.o. |
12.2.2021 |
52 780,00 EUR s DPH |
| OBJ047/21
|
INMEDIA, spol. s r.o. |
12.2.2021 |
375,00 EUR s DPH |
| OBJ045/21
|
INTELIO, s.r.o. |
11.2.2021 |
90,72 EUR s DPH |
| OBJ046/21
|
Peter Baštuga - DIBAS |
12.2.2021 |
325,00 EUR s DPH |
| OBJ043/21
|
AME s.r.o. |
12.2.2021 |
305,15 EUR s DPH |
| OBJ042/21
|
BRIPET s.r.o. |
9.2.2021 |
426,00 EUR s DPH |
| OBJ040/21
|
VEHOX s.r.o. |
8.2.2021 |
161,00 EUR s DPH |
| OBJ041/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
8.2.2021 |
256,00 EUR s DPH |
| OBJ038/21
|
Slovak Telekom a.s. |
3.2.2021 |
30,00 EUR s DPH |
| OBJ039/21
|
JANEK s.r.o. |
3.2.2021 |
29,40 EUR s DPH |
| OBJ036/21
|
INMEDIA, spol. s r.o. |
2.2.2021 |
202,00 EUR s DPH |
| OBJ037/21
|
INMEDIA, spol. s r.o. |
2.2.2021 |
91,00 EUR s DPH |
| OBJ035/21
|
VEHOX s.r.o. |
1.2.2021 |
144,00 EUR s DPH |
| OBJ034/21
|
Považská vodárenska spoločnosť a.s. |
1.2.2021 |
337,30 EUR s DPH |
| OBJ033/21
|
Slovak Telekom a.s. |
1.2.2021 |
41,00 EUR s DPH |
| OBJ032/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
28.1.2021 |
194,00 EUR s DPH |
