| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0190/2022 |
Mestská dopravná spoločnosť a.s. |
04.7.2022 |
79,54 EUR s DPH |
| OBJV/0186/2022 |
Anton Sádecký - MAREZ, |
30.6.2022 |
622,40 EUR s DPH |
| OBJV/0187/2022 |
Anton Sádecký - MAREZ, |
30.6.2022 |
1 181,60 EUR s DPH |
| OBJV/0183/2022 |
Realita v.o.s. |
30.6.2022 |
47,24 EUR s DPH |
| OBJV/0178/2022 |
Profesia, spol. s.r.o. |
29.6.2022 |
189,60 EUR s DPH |
| OBJV-P/0103/2022 |
INMEDIA, spol. s r.o. |
29.6.2022 |
428,51 EUR s DPH |
| OBJV-P/0104/2022 |
INMEDIA, spol. s r.o. |
29.6.2022 |
36,52 EUR s DPH |
| OBJV/0185/2022 |
Datacomp s.r.o. |
29.6.2022 |
508,80 EUR s DPH |
| OBJV/0184/2022 |
Mestská dopravná spoločnosť a.s. |
29.6.2022 |
112,58 EUR s DPH |
| OBJV/0174/2022 |
UNIMAT-Jalč Slavomír Ing. |
29.6.2022 |
26,12 EUR s DPH |
| OBJV/0182/2022 |
ELMIX s.r.o. |
28.6.2022 |
7,12 EUR s DPH |
| OBJV/0173/2022 |
GABRIA SK s.r.o. |
27.6.2022 |
2 263,80 EUR s DPH |
| OBJV-P/0101/2022 |
RYBA spol. s r.o. |
27.6.2022 |
122,26 EUR s DPH |
| OBJV-P/0102/2022 |
INMEDIA, spol. s r.o. |
27.6.2022 |
693,88 EUR s DPH |
| OBJV/0180/2022 |
PT GAS spol. s r.o. |
27.6.2022 |
30,00 EUR s DPH |
| OBJV/0181/2022 |
Prodata plus |
27.6.2022 |
81,00 EUR s DPH |
| OBJV/0189/2022 |
OMES spol. s r.o. |
27.6.2022 |
114,00 EUR s DPH |
| OBJV-P/0100/2022 |
INMEDIA, spol. s r.o. |
24.6.2022 |
526,11 EUR s DPH |
| OBJV/0172/2022 |
Ko-SKI, s.r.o. |
23.6.2022 |
224,92 EUR s DPH |
| OBJV-P/0099/2022 |
RYBA spol. s r.o. |
23.6.2022 |
493,92 EUR s DPH |
| OBJV/0175/2022 |
ŠEVT a.s. |
23.6.2022 |
119,36 EUR s DPH |
| OBJV-P/0107/2022 |
Bartošek, s.r.o. |
22.6.2022 |
866,15 EUR s DPH |
| OBJV/0176/2022 |
Roman Laco ROADA |
22.6.2022 |
95,20 EUR s DPH |
| OBJV-P/0098/2022 |
INMEDIA, spol. s r.o. |
22.6.2022 |
563,16 EUR s DPH |
| OBJV/0171/2022 |
Mesto Považská Bystrica |
22.6.2022 |
20,00 EUR s DPH |
| OBJV/0167/2022 |
Slovnaft a.s. |
21.6.2022 |
51,84 EUR s DPH |
| OBJV/0169/2022 |
ASC Applied Software Consultants, s.r.o. |
20.6.2022 |
40,00 EUR s DPH |
| OBJV-P/0097/2022 |
INMEDIA, spol. s r.o. |
20.6.2022 |
437,96 EUR s DPH |
| OBJV/0170/2022 |
Miškech Anton |
20.6.2022 |
48,82 EUR s DPH |
| OBJV/0179/2022 |
Mestská dopravná spoločnosť a.s. |
20.6.2022 |
69,74 EUR s DPH |
| OBJV/0168/2022 |
Mestská dopravná spoločnosť a.s. |
17.6.2022 |
92,96 EUR s DPH |
| OBJV-P/0105/2022 |
FALCO, s.r.o. |
17.6.2022 |
2 508,93 EUR s DPH |
| OBJV-P/0090/2022 |
INMEDIA, spol. s r.o. |
17.6.2022 |
284,41 EUR s DPH |
| OBJV-P/0091/2022 |
INMEDIA, spol. s r.o. |
17.6.2022 |
26,58 EUR s DPH |
| OBJV/0166/2022 |
Megawaste Slovakia s.r.o. |
16.6.2022 |
384,00 EUR s DPH |
| OBJV-P/0096/2022 |
Bartošek, s.r.o. |
16.6.2022 |
678,83 EUR s DPH |
| OBJV-P/0088/2022 |
RYBA spol. s r.o. |
16.6.2022 |
42,00 EUR s DPH |
| OBJV-P/0108/2022 |
SHP a.s. |
15.6.2022 |
363,60 EUR s DPH |
| OBJV-P/0087/2022 |
INMEDIA, spol. s r.o. |
15.6.2022 |
523,41 EUR s DPH |
| OBJV-P/0095/2022 |
Milan Brojo |
14.6.2022 |
9,24 EUR s DPH |
| OBJV/0165/2022 |
Mestská dopravná spoločnosť a.s. |
14.6.2022 |
180,35 EUR s DPH |
| OBJV/0164/2022 |
Dalitrans s.r.o |
14.6.2022 |
31,77 EUR s DPH |
| OBJV-P/0084/2022 |
INMEDIA, spol. s r.o. |
13.6.2022 |
717,25 EUR s DPH |
| OBJV-P/0085/2022 |
INMEDIA, spol. s r.o. |
13.6.2022 |
45,11 EUR s DPH |
| OBJV/0163/2022 |
Florbal s.r.o. |
13.6.2022 |
141,70 EUR s DPH |
| OBJV-P/0086/2022 |
RYBA spol. s r.o. |
13.6.2022 |
57,46 EUR s DPH |
| OBJV/0161/2022 |
VIS Slovensko, s.r.o. |
10.6.2022 |
72,00 EUR s DPH |
| OBJV/0159/2022 |
ŠK SPEKTRUM s.r.o |
10.6.2022 |
39,01 EUR s DPH |
| OBJV/0162/2022 |
SPORTISIMO |
10.6.2022 |
48,88 EUR s DPH |
| OBJV/0160/2022 |
Mesto Považská Bystrica |
10.6.2022 |
20,00 EUR s DPH |
