| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0209/2024 |
LIDL |
31.8.2024 |
12,48 EUR s DPH |
| OBJV/0203/2024 |
Jozef Bíro, s. r. o. |
28.8.2024 |
4,00 EUR s DPH |
| OBJV/0207/2024 |
Realita v.o.s. |
28.8.2024 |
120,59 EUR s DPH |
| OBJV/0208/2024 |
HELADA MO s.r.o. |
28.8.2024 |
30,30 EUR s DPH |
| OBJV/0210/2024 |
STAVEA - Ing. Anton Políček |
28.8.2024 |
2 354,82 EUR s DPH |
| OBJV/0205/2024 |
Slovtermo -Melicherčík Štefan Ing. |
28.8.2024 |
450,92 EUR s DPH |
| OBJV/0201/2024 |
Jozef Bíro, s. r. o. |
26.8.2024 |
21,50 EUR s DPH |
| OBJV/0200/2024 |
HELADA MO s.r.o. |
26.8.2024 |
29,70 EUR s DPH |
| OBJV/0204/2024 |
REMES - Štrichel Maroš |
26.8.2024 |
46,52 EUR s DPH |
| OBJV/0202/2024 |
Natali XL, s.r.o |
23.8.2024 |
22,50 EUR s DPH |
| OBJV-P/0046/2024 |
INMEDIA, spol. s r.o. |
21.8.2024 |
4,52 EUR s DPH |
| OBJV/0197/2024 |
Bednár Ján chladiarenský technik |
19.8.2024 |
1 053,45 EUR s DPH |
| OBJV/0198/2024 |
Stanislav Novosad |
19.8.2024 |
402,60 EUR s DPH |
| OBJV/0199/2024 |
ASC Applied Software Consultants, s.r.o. |
19.8.2024 |
589,00 EUR s DPH |
| OBJV/0196/2024 |
Anton Sádecký - MAREZ, |
14.8.2024 |
439,75 EUR s DPH |
| OBJV/0194/2024 |
Peter Pilácik |
07.8.2024 |
3,00 EUR s DPH |
| OBJV/0195/2024 |
ASC Applied Software Consultants, s.r.o. |
07.8.2024 |
80,00 EUR s DPH |
| OBJV/0193/2024 |
Rýchločistiareň Kostelanský, s.r.o. |
30.7.2024 |
41,04 EUR s DPH |
| OBJV/0192/2024 |
DOSA Slovakia s.r.o. |
30.7.2024 |
693,60 EUR s DPH |
| OBJV/0191/2024 |
Slovnaft a.s. |
19.7.2024 |
8,94 EUR s DPH |
| OBJV/0190/2024 |
Mestská dopravná spoločnosť a.s. |
18.7.2024 |
22,44 EUR s DPH |
| OBJV/0187/2024 |
MMP METAL s.r.o. |
18.7.2024 |
990,00 EUR s DPH |
| OBJV/0186/2024 |
Mesto Považská Bystrica |
17.7.2024 |
40,00 EUR s DPH |
| OBJV/0189/2024 |
Mestská dopravná spoločnosť a.s. |
08.7.2024 |
117,71 EUR s DPH |
| OBJV-P/0042/2024 |
VEHOX s.r.o. |
03.7.2024 |
11,33 EUR s DPH |
| OBJV-P/0044/2024 |
INMEDIA, spol. s r.o. |
03.7.2024 |
218,64 EUR s DPH |
| OBJV/0188/2024 |
REMES - Štrichel Maroš |
02.7.2024 |
26,76 EUR s DPH |
| OBJV/0185/2024 |
UNIMAT-Jalč Slavomír Ing. |
02.7.2024 |
216,75 EUR s DPH |
| OBJV/0184/2024 |
PROFEL s.r.o. |
01.7.2024 |
134,12 EUR s DPH |
| OBJV-P/0045/2024 |
Milan Brojo |
01.7.2024 |
17,69 EUR s DPH |
| OBJV-P/0041/2024 |
VEHOX s.r.o. |
01.7.2024 |
70,27 EUR s DPH |
| OBJV-P/0043/2024 |
BRIPET s.r.o. |
01.7.2024 |
303,49 EUR s DPH |
| OBJV/0181/2024 |
UNIMAT-Jalč Slavomír Ing. |
28.6.2024 |
27,66 EUR s DPH |
| OBJV-P/0036/2024 |
VEHOX s.r.o. |
28.6.2024 |
72,49 EUR s DPH |
| OBJV/0179/2024 |
PROFEL s.r.o. |
28.6.2024 |
192,00 EUR s DPH |
| OBJV/0178/2024 |
Bezplatná skartácia s. r. o. |
27.6.2024 |
360,00 EUR s DPH |
| OBJV-P/0035/2024 |
VEHOX s.r.o. |
26.6.2024 |
168,70 EUR s DPH |
| OBJV/0180/2024 |
J.T.INTERNATIONAL s.r.o. |
25.6.2024 |
182,51 EUR s DPH |
| OBJV-P/0034/2024 |
VEHOX s.r.o. |
24.6.2024 |
131,08 EUR s DPH |
| OBJV/0175/2024 |
Mestská dopravná spoločnosť a.s. |
24.6.2024 |
24,18 EUR s DPH |
| OBJV/0176/2024 |
SADRO s.r.o. |
24.6.2024 |
104,42 EUR s DPH |
| OBJV/0177/2024 |
Realita v.o.s. |
24.6.2024 |
30,11 EUR s DPH |
| OBJV-P/0031/2024 |
VEHOX s.r.o. |
21.6.2024 |
158,93 EUR s DPH |
| OBJV-P/0040/2024 |
SHP a.s. |
19.6.2024 |
75,60 EUR s DPH |
| OBJV/0183/2024 |
Mário Drahoš |
19.6.2024 |
30,00 EUR s DPH |
| OBJV/0182/2024 |
Mário Drahoš |
19.6.2024 |
30,00 EUR s DPH |
| OBJV-P/0029/2024 |
VEHOX s.r.o. |
19.6.2024 |
164,16 EUR s DPH |
| OBJV-P/0037/2024 |
Milan Brojo |
18.6.2024 |
333,36 EUR s DPH |
| OBJV/0174/2024 |
REMES - Štrichel Maroš |
18.6.2024 |
31,82 EUR s DPH |
| OBJV-P/0038/2024 |
INMEDIA, spol. s r.o. |
17.6.2024 |
1 695,90 EUR s DPH |
