| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0118/2021 |
GC TECH Ing. Peter Gerši |
30.6.2021 |
44,78 EUR s DPH |
| OBJV/0117/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
29.6.2021 |
65,13 EUR s DPH |
| OBJV/0115/2021 |
DOMOSS TECHNIKA, a.s. |
29.6.2021 |
262,90 EUR s DPH |
| OBJV/0116/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
29.6.2021 |
19,02 EUR s DPH |
| OBJV/0112/2021 |
UNIMAT-Jalč Slavomír Ing. |
28.6.2021 |
91,00 EUR s DPH |
| OBJV/0113/2021 |
Realita v.o.s. |
28.6.2021 |
150,30 EUR s DPH |
| OBJV/0114/2021 |
DUEL-SERVIS Miroslav Ďurec |
25.6.2021 |
35,00 EUR s DPH |
| OBJV-P/0023/2021 |
FALCO, s.r.o. |
24.6.2021 |
19,23 EUR s DPH |
| OBJV-P/0021/2021 |
Bidfood Slovakia s.r.o. |
24.6.2021 |
24,00 EUR s DPH |
| OBJV/0124/2021 |
GASTROLUX s.r.o. |
23.6.2021 |
33,48 EUR s DPH |
| OBJV/0110/2021 |
AB LINE s.r.o |
23.6.2021 |
34,27 EUR s DPH |
| OBJV/0107/2021 |
KEREKO s.r.o. |
22.6.2021 |
61,80 EUR s DPH |
| OBJV/0109/2021 |
Kvety Silvia |
22.6.2021 |
131,80 EUR s DPH |
| OBJV/0106/2021 |
Realita v.o.s. |
22.6.2021 |
67,09 EUR s DPH |
| OBJV-P/0022/2021 |
INMEDIA s.r.o. |
22.6.2021 |
49,68 EUR s DPH |
| OBJV/0108/2021 |
SADRO s.r.o. |
18.6.2021 |
55,19 EUR s DPH |
| OBJV/0111/2021 |
REMES - Štrichel Maroš |
16.6.2021 |
54,72 EUR s DPH |
| OBJV/0103/2021 |
Mestská dopravná spoločnosť a.s. |
16.6.2021 |
202,94 EUR s DPH |
| OBJV-P/0020/2021 |
INMEDIA s.r.o. |
15.6.2021 |
14,23 EUR s DPH |
| OBJV/0104/2021 |
Slovtermo -Melicherčík Štefan Ing. |
15.6.2021 |
199,00 EUR s DPH |
| OBJV/0102/2021 |
Dalitrans s.r.o |
15.6.2021 |
40,27 EUR s DPH |
| OBJV/0099/2021 |
Fajbík Ladislav |
11.6.2021 |
155,20 EUR s DPH |
| OBJV/0105/2021 |
AVECAN Slovakia s.r.o. |
11.6.2021 |
68,51 EUR s DPH |
| OBJV/0100/2021 |
Mesto Považská Bystrica |
11.6.2021 |
9,00 EUR s DPH |
| OBJV/0101/2021 |
Dalitrans s.r.o |
10.6.2021 |
47,69 EUR s DPH |
| OBJV/0098/2021 |
RMB - group s.r.o. |
08.6.2021 |
79,50 EUR s DPH |
| OBJV-P/0019/2021 |
Bidfood Slovakia s.r.o. |
08.6.2021 |
7,20 EUR s DPH |
| OBJV/0095/2021 |
SADRO s.r.o. |
07.6.2021 |
293,32 EUR s DPH |
| OBJV/0096/2021 |
ŠK SPEKTRUM s.r.o |
07.6.2021 |
61,55 EUR s DPH |
| OBJV/0097/2021 |
PaedDr. Katarína Hvizdová |
07.6.2021 |
50,00 EUR s DPH |
| OBJV-P/0018/2021 |
Bidfood Slovakia s.r.o. |
04.6.2021 |
53,46 EUR s DPH |
| OBJV/0090/2021 |
ASC Applied Software Consultants, s.r.o. |
02.6.2021 |
509,00 EUR s DPH |
| OBJV/0093/2021 |
Mestská dopravná spoločnosť a.s. |
02.6.2021 |
160,37 EUR s DPH |
| OBJV/0094/2021 |
LKQ SK s.r.o. |
02.6.2021 |
100,31 EUR s DPH |
| OBJV-P/0017/2021 |
INMEDIA s.r.o. |
01.6.2021 |
7,38 EUR s DPH |
| OBJV/0092/2021 |
Dalitrans s.r.o |
01.6.2021 |
48,98 EUR s DPH |
| OBJV/0089/2021 |
Dalitrans s.r.o |
28.5.2021 |
45,11 EUR s DPH |
| OBJV/0088/2021 |
Bíro Jozef |
28.5.2021 |
58,01 EUR s DPH |
| OBJV/0085/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
28.5.2021 |
96,61 EUR s DPH |
| OBJV/0091/2021 |
Ing. Mgr. Denisa Fučíková - Majster Papier |
28.5.2021 |
9,64 EUR s DPH |
| OBJV/0084/2021 |
JURI-TRANS PLUS, s.r.o. |
27.5.2021 |
26,00 EUR s DPH |
| OBJV/0086/2021 |
REPLYN - Jozef Hlbočan |
27.5.2021 |
530,00 EUR s DPH |
| OBJV/0087/2021 |
Rekon - Turčan Peter Ing. |
27.5.2021 |
553,20 EUR s DPH |
| OBJV-P/0014/2021 |
Bidfood Slovakia s.r.o. |
25.5.2021 |
48,00 EUR s DPH |
| OBJV-P/0015/2021 |
INMEDIA s.r.o. |
25.5.2021 |
48,35 EUR s DPH |
| OBJV-P/0016/2021 |
VEHOX s.r.o. |
21.5.2021 |
7,92 EUR s DPH |
| OBJV-P/0012/2021 |
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
21.5.2021 |
2,94 EUR s DPH |
| OBJV/0082/2021 |
Realita v.o.s. |
21.5.2021 |
33,50 EUR s DPH |
| OBJV/0081/2021 |
KORAKO plus, s.r.o. |
21.5.2021 |
15,36 EUR s DPH |
| OBJV/0083/2021 |
FAJTH spol. s r.o. |
21.5.2021 |
204,00 EUR s DPH |
