| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV-P/0048/2021 |
Bidfood Slovakia s.r.o. |
04.10.2021 |
270,00 EUR s DPH |
| OBJV/0194/2021 |
Fotovideoshop, s.r.o. |
30.9.2021 |
479,00 EUR s DPH |
| OBJV/0198/2021 |
REMES - Štrichel Maroš |
30.9.2021 |
616,07 EUR s DPH |
| OBJV/0199/2021 |
Mestská dopravná spoločnosť a.s. |
29.9.2021 |
52,28 EUR s DPH |
| OBJV/0195/2021 |
KORAKO plus, s.r.o. |
29.9.2021 |
15,36 EUR s DPH |
| OBJV/0191/2021 |
Huma Steel, s.r.o. |
29.9.2021 |
304,58 EUR s DPH |
| OBJV/0200/2021 |
JF, spol. s r.o. |
28.9.2021 |
72,00 EUR s DPH |
| OBJV/0190/2021 |
Dalitrans s.r.o |
28.9.2021 |
28,75 EUR s DPH |
| OBJV/0192/2021 |
LKQ SK s.r.o. |
28.9.2021 |
7,73 EUR s DPH |
| OBJV/0193/2021 |
JET SPORT CHAIRMAN |
28.9.2021 |
41,14 EUR s DPH |
| OBJV/0189/2021 |
GASTROLUX s.r.o. |
27.9.2021 |
178,80 EUR s DPH |
| OBJV/0187/2021 |
Dalitrans s.r.o |
27.9.2021 |
53,39 EUR s DPH |
| OBJV/0188/2021 |
PRACOVNÉ ODEVY ZIGO, s.r.o. |
27.9.2021 |
64,21 EUR s DPH |
| OBJV/0197/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
24.9.2021 |
20,05 EUR s DPH |
| OBJV/0186/2021 |
IMAO elektric s.r.o. |
23.9.2021 |
70,31 EUR s DPH |
| OBJV-P/0047/2021 |
Bidfood Slovakia s.r.o. |
23.9.2021 |
35,94 EUR s DPH |
| OBJV/0184/2021 |
TZBS-MARKET s.r.o. |
22.9.2021 |
798,00 EUR s DPH |
| OBJV-P/0046/2021 |
Bidfood Slovakia s.r.o. |
21.9.2021 |
143,76 EUR s DPH |
| OBJV-P/0045/2021 |
INMEDIA s.r.o. |
21.9.2021 |
57,80 EUR s DPH |
| OBJV/0182/2021 |
Imrich Vladimír |
17.9.2021 |
432,00 EUR s DPH |
| OBJV/0183/2021 |
Imrich Vladimír |
17.9.2021 |
182,00 EUR s DPH |
| OBJV/0176/2021 |
Richard Šrobár - Littera |
17.9.2021 |
1 282,90 EUR s DPH |
| OBJV/0177/2021 |
St.Nicolaus DIRECT, s.r.o. |
17.9.2021 |
148,61 EUR s DPH |
| OBJV/0181/2021 |
AVECAN Slovakia s.r.o. |
17.9.2021 |
161,76 EUR s DPH |
| OBJV/0178/2021 |
ASC Applied Software Consultants, s.r.o. |
17.9.2021 |
40,00 EUR s DPH |
| OBJV/0180/2021 |
Dalitrans s.r.o |
17.9.2021 |
32,86 EUR s DPH |
| OBJV/0175/2021 |
ELMIX s.r.o. |
16.9.2021 |
26,40 EUR s DPH |
| OBJV/0185/2021 |
TESCO |
16.9.2021 |
17,76 EUR s DPH |
| OBJV/0196/2021 |
MPO-METAL, s.r.o. |
16.9.2021 |
380,26 EUR s DPH |
| OBJV/0179/2021 |
Mestská dopravná spoločnosť a.s. |
16.9.2021 |
125,50 EUR s DPH |
| OBJV/0174/2021 |
KALIBRA SK s.r.o. |
14.9.2021 |
138,00 EUR s DPH |
| OBJV/0170/2021 |
Natali XL, s.r.o |
13.9.2021 |
4,05 EUR s DPH |
| OBJV/0169/2021 |
LIDL |
11.9.2021 |
15,92 EUR s DPH |
| OBJV-P/0042/2021 |
KOPEK plus s.r.o. |
09.9.2021 |
8,36 EUR s DPH |
| OBJV/0173/2021 |
VLan s.r.o. |
09.9.2021 |
22,02 EUR s DPH |
| OBJV-P/0043/2021 |
Bartošek, s.r.o. |
09.9.2021 |
11,29 EUR s DPH |
| OBJV/0168/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
09.9.2021 |
96,83 EUR s DPH |
| OBJV-P/0041/2021 |
LIDL |
08.9.2021 |
3,58 EUR s DPH |
| OBJV-P/0040/2021 |
Kaufland SR, s.r.o. |
08.9.2021 |
20,04 EUR s DPH |
| OBJV/0166/2021 |
Dalitrans s.r.o |
07.9.2021 |
44,85 EUR s DPH |
| OBJV/0165/2021 |
Slovnaft a.s. |
07.9.2021 |
7,15 EUR s DPH |
| OBJV-P/0035/2021 |
Bidfood Slovakia s.r.o. |
07.9.2021 |
28,68 EUR s DPH |
| OBJV-P/0036/2021 |
INMEDIA s.r.o. |
07.9.2021 |
37,40 EUR s DPH |
| OBJV-P/0037/2021 |
TESCO |
07.9.2021 |
13,14 EUR s DPH |
| OBJV/0164/2021 |
DOMOSS TECHNIKA, a.s. |
07.9.2021 |
271,90 EUR s DPH |
| OBJV-P/0038/2021 |
Kaufland SR, s.r.o. |
07.9.2021 |
11,86 EUR s DPH |
| OBJV-P/0039/2021 |
BaKery Lane spol. s r.o. |
07.9.2021 |
8,20 EUR s DPH |
| OBJV/0160/2021 |
ELMIX s.r.o. |
06.9.2021 |
11,97 EUR s DPH |
| OBJV/0161/2021 |
GD WATER, s.r.o. |
06.9.2021 |
36,00 EUR s DPH |
| OBJV/0162/2021 |
Mestská dopravná spoločnosť a.s. |
06.9.2021 |
148,27 EUR s DPH |
