| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0283/2021 |
Realita v.o.s. |
23.12.2021 |
6,26 EUR s DPH |
| OBJV/0282/2021 |
Autosúčiastky MaM - Motlo Jozef |
22.12.2021 |
123,28 EUR s DPH |
| OBJV/0284/2021 |
ALKA SK, s.r.o. |
20.12.2021 |
285,00 EUR s DPH |
| OBJV/0279/2021 |
MDana s.r.o. |
17.12.2021 |
114,80 EUR s DPH |
| OBJV/0280/2021 |
MDana s.r.o. |
17.12.2021 |
343,37 EUR s DPH |
| OBJV/0276/2021 |
Profesia, spol. s.r.o. |
15.12.2021 |
82,80 EUR s DPH |
| OBJV/0274/2021 |
REMES - Štrichel Maroš |
15.12.2021 |
4,39 EUR s DPH |
| OBJV/0281/2021 |
GC TECH Ing. Peter Gerši |
15.12.2021 |
6,64 EUR s DPH |
| OBJV/0277/2021 |
Dalitrans s.r.o |
14.12.2021 |
52,13 EUR s DPH |
| OBJV-P/0061/2021 |
INMEDIA s.r.o. |
14.12.2021 |
24,78 EUR s DPH |
| OBJV/0273/2021 |
UNIMAT-Jalč Slavomír Ing. |
14.12.2021 |
75,64 EUR s DPH |
| OBJV/0270/2021 |
ALKA SK, s.r.o. |
09.12.2021 |
161,00 EUR s DPH |
| OBJV/0278/2021 |
MDana s.r.o. |
09.12.2021 |
244,84 EUR s DPH |
| OBJV/0272/2021 |
KEREKO s.r.o. |
07.12.2021 |
1 761,50 EUR s DPH |
| OBJV/0271/2021 |
GASTROLUX s.r.o. |
07.12.2021 |
33,48 EUR s DPH |
| OBJV/0269/2021 |
MEDIA production, spol. s r.o. |
03.12.2021 |
80,00 EUR s DPH |
| OBJV/0268/2021 |
ELMIX s.r.o. |
02.12.2021 |
11,80 EUR s DPH |
| OBJV/0275/2021 |
MDana s.r.o. |
02.12.2021 |
124,80 EUR s DPH |
| OBJV/0266/2021 |
Bíro Jozef |
02.12.2021 |
10,00 EUR s DPH |
| OBJV/0267/2021 |
CoPoS-výpočtová technika spol. s r.o. |
02.12.2021 |
352,00 EUR s DPH |
| OBJV/0265/2021 |
Mestská dopravná spoločnosť a.s. |
01.12.2021 |
343,12 EUR s DPH |
| OBJV-P/0060/2021 |
BRIPET s.r.o. |
29.11.2021 |
27,94 EUR s DPH |
| OBJV-P/0059/2021 |
Bidfood Slovakia s.r.o. |
26.11.2021 |
373,01 EUR s DPH |
| OBJV/0263/2021 |
ŠK SPEKTRUM s.r.o |
26.11.2021 |
33,35 EUR s DPH |
| OBJV/0259/2021 |
MagicPrint s.r.o. |
25.11.2021 |
385,00 EUR s DPH |
| OBJV/0261/2021 |
Eduard Chovanec AUTODIELY EM |
25.11.2021 |
215,00 EUR s DPH |
| OBJV/0258/2021 |
Dalitrans s.r.o |
24.11.2021 |
67,63 EUR s DPH |
| OBJV/0257/2021 |
CoPoS-výpočtová technika spol. s r.o. |
23.11.2021 |
102,00 EUR s DPH |
| OBJV/0256/2021 |
Prodata plus |
22.11.2021 |
28,80 EUR s DPH |
| OBJV/0254/2021 |
Dalitrans s.r.o |
19.11.2021 |
57,56 EUR s DPH |
| OBJV/0260/2021 |
ŠK SPEKTRUM s.r.o |
18.11.2021 |
45,62 EUR s DPH |
| OBJV/0250/2021 |
SADRO s.r.o. |
15.11.2021 |
77,60 EUR s DPH |
| OBJV/0251/2021 |
CoPoS-výpočtová technika spol. s r.o. |
15.11.2021 |
38,00 EUR s DPH |
| OBJV/0253/2021 |
Dalitrans s.r.o |
15.11.2021 |
30,22 EUR s DPH |
| OBJV/0262/2021 |
Mestská dopravná spoločnosť a.s. |
15.11.2021 |
112,59 EUR s DPH |
| OBJV/0252/2021 |
OTIS výťahy s.r.o. |
15.11.2021 |
382,20 EUR s DPH |
| OBJV-P/0058/2021 |
INMEDIA s.r.o. |
15.11.2021 |
54,72 EUR s DPH |
| OBJV/0264/2021 |
Vesna, n.o. |
10.11.2021 |
39,05 EUR s DPH |
| OBJV/0249/2021 |
Dalitrans s.r.o |
10.11.2021 |
47,49 EUR s DPH |
| OBJV-P/0057/2021 |
Bidfood Slovakia s.r.o. |
10.11.2021 |
48,00 EUR s DPH |
| OBJV/0244/2021 |
ELMIX s.r.o. |
09.11.2021 |
15,86 EUR s DPH |
| OBJV/0245/2021 |
LKQ SK s.r.o. |
09.11.2021 |
59,54 EUR s DPH |
| OBJV/0246/2021 |
TLAČIAREŇ J+K s.r.o. |
09.11.2021 |
37,44 EUR s DPH |
| OBJV-P/0056/2021 |
AG FOODS SK s.r.o. |
09.11.2021 |
354,24 EUR s DPH |
| OBJV/0247/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
08.11.2021 |
3,65 EUR s DPH |
| OBJV/0248/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
08.11.2021 |
10,15 EUR s DPH |
| OBJV/0243/2021 |
RM Gastro-JAZ s.r.o. |
08.11.2021 |
513,37 EUR s DPH |
| OBJV/0255/2021 |
UNIMAT-Jalč Slavomír Ing. |
08.11.2021 |
10,50 EUR s DPH |
| OBJV/0237/2021 |
SlovFire, s.r.o. |
05.11.2021 |
302,40 EUR s DPH |
| OBJV/0238/2021 |
UNIMAT-Jalč Slavomír Ing. |
05.11.2021 |
2,94 EUR s DPH |
