| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV-P/0083/2022 |
INMEDIA, spol. s r.o. |
10.6.2022 |
328,13 EUR s DPH |
| OBJV/0158/2022 |
Mesto Považská Bystrica |
10.6.2022 |
40,00 EUR s DPH |
| OBJV-P/0082/2022 |
RYBA spol. s r.o. |
09.6.2022 |
823,20 EUR s DPH |
| OBJV-P/0079/2022 |
INMEDIA, spol. s r.o. |
08.6.2022 |
409,84 EUR s DPH |
| OBJV-P/0094/2022 |
Bartošek, s.r.o. |
08.6.2022 |
966,05 EUR s DPH |
| OBJV-P/0081/2022 |
Milan Brojo |
07.6.2022 |
10,56 EUR s DPH |
| OBJV/0188/2022 |
LKQ SK s.r.o. |
07.6.2022 |
30,42 EUR s DPH |
| OBJV-P/0080/2022 |
INMEDIA, spol. s r.o. |
06.6.2022 |
203,06 EUR s DPH |
| OBJV-P/0078/2022 |
INMEDIA, spol. s r.o. |
06.6.2022 |
753,40 EUR s DPH |
| OBJV/0156/2022 |
PT GAS spol. s r.o. |
06.6.2022 |
33,60 EUR s DPH |
| OBJV/0157/2022 |
GASTROLUX s.r.o. |
06.6.2022 |
396,24 EUR s DPH |
| OBJV/0155/2022 |
IVATI |
03.6.2022 |
168,00 EUR s DPH |
| OBJV-P/0077/2022 |
INMEDIA, spol. s r.o. |
03.6.2022 |
220,52 EUR s DPH |
| OBJV-P/0076/2022 |
RYBA spol. s r.o. |
02.6.2022 |
190,68 EUR s DPH |
| OBJV-P/0089/2022 |
FALCO, s.r.o. |
02.6.2022 |
3 182,60 EUR s DPH |
| OBJV-P/0074/2022 |
INMEDIA s.r.o. |
01.6.2022 |
788,70 EUR s DPH |
| OBJV/0154/2022 |
Mestská dopravná spoločnosť a.s. |
01.6.2022 |
166,62 EUR s DPH |
| OBJV-P/0092/2022 |
Bartošek, s.r.o. |
01.6.2022 |
759,64 EUR s DPH |
| OBJV-P/0093/2022 |
SHP a.s. |
01.6.2022 |
147,60 EUR s DPH |
| OBJV-P/0075/2022 |
Milan Brojo |
31.5.2022 |
15,84 EUR s DPH |
| OBJV/0152/2022 |
ASC Applied Software Consultants, s.r.o. |
31.5.2022 |
559,00 EUR s DPH |
| OBJV/0146/2022 |
VKUS Hrnčík s.r.o. |
31.5.2022 |
273,04 EUR s DPH |
| OBJV/0151/2022 |
PEGO Slovakia s.r.o. |
30.5.2022 |
170,00 EUR s DPH |
| OBJV-P/0073/2022 |
INMEDIA s.r.o. |
30.5.2022 |
642,10 EUR s DPH |
| OBJV/0153/2022 |
Slovtermo -Melicherčík Štefan Ing. |
30.5.2022 |
541,16 EUR s DPH |
| OBJV/0149/2022 |
CBC Slovakia s.r.o. |
27.5.2022 |
50,40 EUR s DPH |
| OBJV/0150/2022 |
Realita v.o.s. |
27.5.2022 |
39,04 EUR s DPH |
| OBJV-P/0072/2022 |
INMEDIA s.r.o. |
27.5.2022 |
190,75 EUR s DPH |
| OBJV-P/0068/2022 |
RYBA spol. s r.o. |
26.5.2022 |
282,24 EUR s DPH |
| OBJV-P/0067/2022 |
INMEDIA s.r.o. |
25.5.2022 |
555,32 EUR s DPH |
| OBJV/0147/2022 |
Rekon - Turčan Peter Ing. |
24.5.2022 |
595,20 EUR s DPH |
| OBJV/0148/2022 |
REPLYN - Jozef Hlbočan |
24.5.2022 |
550,00 EUR s DPH |
| OBJV/0143/2022 |
Dalitrans s.r.o |
24.5.2022 |
55,30 EUR s DPH |
| OBJV-P/0071/2022 |
AG FOODS SK s.r.o. |
24.5.2022 |
227,88 EUR s DPH |
| OBJV-P/0065/2022 |
INMEDIA s.r.o. |
23.5.2022 |
60,05 EUR s DPH |
| OBJV-P/0064/2022 |
INMEDIA s.r.o. |
20.5.2022 |
26,52 EUR s DPH |
| OBJV-P/0063/2022 |
INMEDIA s.r.o. |
20.5.2022 |
925,06 EUR s DPH |
| OBJV/0144/2022 |
Autoklem SK, s.r.o |
20.5.2022 |
204,49 EUR s DPH |
| OBJV/0145/2022 |
REMES - Štrichel Maroš |
20.5.2022 |
174,46 EUR s DPH |
| OBJV/0139/2022 |
IMAO elektric s.r.o. |
19.5.2022 |
19,64 EUR s DPH |
| OBJV-P/0070/2022 |
Bartošek, s.r.o. |
19.5.2022 |
523,82 EUR s DPH |
| OBJV/0136/2022 |
SADRO s.r.o. |
18.5.2022 |
2,51 EUR s DPH |
| OBJV-P/0062/2022 |
INMEDIA s.r.o. |
18.5.2022 |
243,00 EUR s DPH |
| OBJV-P/0066/2022 |
INMEDIA s.r.o. |
18.5.2022 |
882,93 EUR s DPH |
| OBJV/0138/2022 |
IMAO elektric s.r.o. |
18.5.2022 |
91,00 EUR s DPH |
| OBJV/0140/2022 |
ONLINER s. r. o. |
18.5.2022 |
93,90 EUR s DPH |
| OBJV/0177/2022 |
OMES spol. s r.o. |
18.5.2022 |
694,20 EUR s DPH |
| OBJV-P/0059/2022 |
Milan Brojo |
17.5.2022 |
7,92 EUR s DPH |
| OBJV/0142/2022 |
MDana s.r.o. |
17.5.2022 |
143,40 EUR s DPH |
| OBJV/0134/2022 |
LASER - SK, spol. s r.o. |
17.5.2022 |
71,45 EUR s DPH |
