| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0176/2020 |
REMES - Štrichel Maroš |
07.9.2020 |
64,88 EUR s DPH |
| OBJV/0173/2020 |
Autosúčiastky MaM - Motlo Jozef |
04.9.2020 |
453,36 EUR s DPH |
| OBJV/0171/2020 |
Valéria Patakyová, LPP - Laboratórne potreby |
04.9.2020 |
23,87 EUR s DPH |
| OBJV/0174/2020 |
2M ložiská |
04.9.2020 |
22,50 EUR s DPH |
| OBJV/0175/2020 |
KEKO TRADING, spol. s r.o. |
04.9.2020 |
230,90 EUR s DPH |
| OBJV/0183/2020 |
ŠK SPEKTRUM s.r.o |
04.9.2020 |
231,39 EUR s DPH |
| OBJV-P/0044/2020 |
VEHOX s.r.o. |
04.9.2020 |
4,50 EUR s DPH |
| OBJV-P/0045/2020 |
Bidfood Slovakia s.r.o. |
04.9.2020 |
52,49 EUR s DPH |
| OBJV/0170/2020 |
DUMAS s.r.o. |
02.9.2020 |
30,00 EUR s DPH |
| OBJV/0169/2020 |
Mestská dopravná spoločnosť a.s. |
02.9.2020 |
126,55 EUR s DPH |
| OBJV/0166/2020 |
Miškech Anton |
28.8.2020 |
25,12 EUR s DPH |
| OBJV/0167/2020 |
44 ENTERPRISE s.r.o |
28.8.2020 |
72,00 EUR s DPH |
| OBJV/0168/2020 |
PROFEL s.r.o. |
28.8.2020 |
60,00 EUR s DPH |
| OBJV/0161/2020 |
Bednár Ján chladiarenský technik |
27.8.2020 |
86,37 EUR s DPH |
| OBJV/0164/2020 |
Bíro Jozef |
27.8.2020 |
4,50 EUR s DPH |
| OBJV/0157/2020 |
ELMIX s.r.o. |
27.8.2020 |
7,90 EUR s DPH |
| OBJV/0162/2020 |
PhDr. Gabriela Spišáková Majster Papier |
27.8.2020 |
26,09 EUR s DPH |
| OBJV/0160/2020 |
SADRO s.r.o. |
27.8.2020 |
35,48 EUR s DPH |
| OBJV/0158/2020 |
PhDr. Gabriela Spišáková Majster Papier |
27.8.2020 |
162,17 EUR s DPH |
| OBJV/0165/2020 |
Mestské lesy s.r.o. |
26.8.2020 |
477,84 EUR s DPH |
| OBJV/0156/2020 |
Lekáreň Tilia Kalivodová Jana Mgr. |
26.8.2020 |
141,27 EUR s DPH |
| OBJV/0155/2020 |
Realita v.o.s. |
25.8.2020 |
3,00 EUR s DPH |
| OBJV/0163/2020 |
REMES - Štrichel Maroš |
25.8.2020 |
127,08 EUR s DPH |
| OBJV-P/0043/2020 |
VEHOX s.r.o. |
25.8.2020 |
19,78 EUR s DPH |
| OBJV/0154/2020 |
Bíro Jozef |
25.8.2020 |
2,50 EUR s DPH |
| OBJV/0153/2020 |
44 ENTERPRISE s.r.o |
24.8.2020 |
30,00 EUR s DPH |
| OBJV/0159/2020 |
PhDr. Gabriela Spišáková Majster Papier |
21.8.2020 |
101,76 EUR s DPH |
| OBJV/0151/2020 |
St.Nicolaus DIRECT, s.r.o. |
21.8.2020 |
148,61 EUR s DPH |
| OBJV/0150/2020 |
GASTROLUX s.r.o. |
21.8.2020 |
12,67 EUR s DPH |
| OBJV/0152/2020 |
PhDr. Gabriela Spišáková Majster Papier |
21.8.2020 |
255,22 EUR s DPH |
| OBJV/0149/2020 |
UNIMAT-Jalč Slavomír Ing. |
20.8.2020 |
23,55 EUR s DPH |
| OBJV/0148/2020 |
MDana s.r.o. |
20.8.2020 |
722,36 EUR s DPH |
| OBJV/0143/2020 |
Dalitrans s.r.o |
17.8.2020 |
41,40 EUR s DPH |
| OBJV/0144/2020 |
Realita v.o.s. |
17.8.2020 |
34,92 EUR s DPH |
| OBJV/0145/2020 |
REMES - Štrichel Maroš |
17.8.2020 |
597,53 EUR s DPH |
| OBJV/0146/2020 |
Gaz-Term -Daniel Palko |
17.8.2020 |
285,72 EUR s DPH |
| OBJV-P/0042/2020 |
Bidfood Slovakia s.r.o. |
12.8.2020 |
10,56 EUR s DPH |
| OBJV/0140/2020 |
Natali XL, s.r.o |
07.8.2020 |
6,40 EUR s DPH |
| OBJV-P/0040/2020 |
BRIPET s.r.o. |
06.8.2020 |
9,86 EUR s DPH |
| OBJV-P/0041/2020 |
Kaufland SR, s.r.o. |
06.8.2020 |
4,76 EUR s DPH |
| OBJV/0142/2020 |
Mestská dopravná spoločnosť a.s. |
04.8.2020 |
53,85 EUR s DPH |
| OBJV/0141/2020 |
PhDr. Gabriela Spišáková Majster Papier |
03.8.2020 |
26,76 EUR s DPH |
| OBJV/0136/2020 |
Posuvné brány s.r.o. |
03.8.2020 |
57,60 EUR s DPH |
| OBJV/0137/2020 |
Slovenská pošta a.s. |
03.8.2020 |
2,10 EUR s DPH |
| OBJV/0135/2020 |
Považská tlačiareň s.r.o. |
30.7.2020 |
112,32 EUR s DPH |
| OBJV/0134/2020 |
GASTROLUX s.r.o. |
30.7.2020 |
33,48 EUR s DPH |
| OBJV/0138/2020 |
Kvety Silvia |
30.7.2020 |
20,00 EUR s DPH |
| OBJV/0139/2020 |
GC TECH Ing. Peter Gerši |
29.7.2020 |
1,44 EUR s DPH |
| OBJV/0132/2020 |
GASTRO VRÁBEĽ, s.r.o. |
17.7.2020 |
1 500,00 EUR s DPH |
| OBJV/0131/2020 |
Dalitrans s.r.o |
17.7.2020 |
44,03 EUR s DPH |
