Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJV/0128/2020 |
Posuvné brány s.r.o. |
16.7.2020 |
44,40 EUR s DPH |
OBJV/0127/2020 |
Zaťko s.r.o. |
13.7.2020 |
36,19 EUR s DPH |
OBJV/0123/2020 |
Autosúčiastky MaM - Motlo Jozef |
09.7.2020 |
270,32 EUR s DPH |
OBJV-P/0039/2020 |
INMEDIA s.r.o. |
07.7.2020 |
74,52 EUR s DPH |
OBJV-P/0038/2020 |
VEHOX s.r.o. |
07.7.2020 |
7,15 EUR s DPH |
OBJV/0133/2020 |
Dalitrans s.r.o |
07.7.2020 |
42,90 EUR s DPH |
OBJV/0118/2020 |
AG-AUTOLIFT spol. s r.o |
06.7.2020 |
384,00 EUR s DPH |
OBJV/0122/2020 |
ŠEVT a.s. |
06.7.2020 |
81,20 EUR s DPH |
OBJV/0124/2020 |
PhDr. Gabriela Spišáková Majster Papier |
06.7.2020 |
28,92 EUR s DPH |
OBJV/0125/2020 |
PhDr. Gabriela Spišáková Majster Papier |
06.7.2020 |
11,48 EUR s DPH |
OBJV/0129/2020 |
Mestská dopravná spoločnosť a.s. |
06.7.2020 |
157,94 EUR s DPH |
OBJV-P/0037/2020 |
Bidfood Slovakia s.r.o. |
03.7.2020 |
8,07 EUR s DPH |
OBJV/0117/2020 |
RM Gastro-JAZ s.r.o. |
02.7.2020 |
14,48 EUR s DPH |
OBJV/0130/2020 |
SADRO s.r.o. |
02.7.2020 |
10,96 EUR s DPH |
OBJV/0116/2020 |
Slovtermo -Melicherčík Štefan Ing. |
30.6.2020 |
87,51 EUR s DPH |
OBJV/0121/2020 |
KEKO TRADING, spol. s r.o. |
30.6.2020 |
168,74 EUR s DPH |
OBJV/0126/2020 |
VIKON s.r.o. |
30.6.2020 |
47,80 EUR s DPH |
OBJV/0114/2020 |
Dalitrans s.r.o |
29.6.2020 |
27,98 EUR s DPH |
OBJV/0115/2020 |
Mestská dopravná spoločnosť a.s. |
29.6.2020 |
71,71 EUR s DPH |
OBJV-P/0036/2020 |
INMEDIA s.r.o. |
25.6.2020 |
14,04 EUR s DPH |
OBJV/0120/2020 |
SADRO s.r.o. |
25.6.2020 |
31,19 EUR s DPH |
OBJV/0113/2020 |
Dalitrans s.r.o |
24.6.2020 |
45,27 EUR s DPH |
OBJV/0119/2020 |
REMES - Štrichel Maroš |
23.6.2020 |
47,89 EUR s DPH |
OBJV/0111/2020 |
FAJTH spol. s r.o. |
22.6.2020 |
192,00 EUR s DPH |
OBJV/0110/2020 |
Dalitrans s.r.o |
18.6.2020 |
42,28 EUR s DPH |
OBJV/0112/2020 |
MAREZ, s.r.o. |
18.6.2020 |
321,70 EUR s DPH |
OBJV/0108/2020 |
AQUA ZOO Plus s.r.o. |
11.6.2020 |
60,00 EUR s DPH |
OBJV-P/0035/2020 |
Bidfood Slovakia s.r.o. |
11.6.2020 |
71,88 EUR s DPH |
OBJV/0109/2020 |
ŠK SPEKTRUM s.r.o |
11.6.2020 |
18,12 EUR s DPH |
OBJV/0107/2020 |
Dalitrans s.r.o |
09.6.2020 |
43,83 EUR s DPH |
OBJV/0106/2020 |
JURI-TRANS PLUS, s.r.o. |
03.6.2020 |
17,78 EUR s DPH |
OBJV/0104/2020 |
GASTROLUX s.r.o. |
02.6.2020 |
33,48 EUR s DPH |
OBJV/0105/2020 |
Dušan Hrnčík |
02.6.2020 |
205,68 EUR s DPH |
OBJV/0102/2020 |
Mestská dopravná spoločnosť a.s. |
01.6.2020 |
99,38 EUR s DPH |
OBJV/0103/2020 |
UNIMAT-Jalč Slavomír Ing. |
01.6.2020 |
365,53 EUR s DPH |
OBJV/0101/2020 |
ASC Applied Software Consultants, s.r.o. |
29.5.2020 |
449,00 EUR s DPH |
OBJV/0100/2020 |
REPLYN - Jozef Hlbočan |
27.5.2020 |
530,00 EUR s DPH |
OBJV/0099/2020 |
ELIT SLOVAKIA s.r.o. |
26.5.2020 |
289,25 EUR s DPH |
OBJV/0097/2020 |
Rekon - Turčan Peter Ing. |
25.5.2020 |
499,20 EUR s DPH |
OBJV/0098/2020 |
Dalitrans s.r.o |
25.5.2020 |
36,72 EUR s DPH |
OBJV-P/0034/2020 |
LIDL |
21.5.2020 |
1,26 EUR s DPH |
OBJV/0094/2020 |
Mesto Považská Bystrica |
20.5.2020 |
20,00 EUR s DPH |
OBJV/0096/2020 |
FAJTH spol. s r.o. |
20.5.2020 |
192,00 EUR s DPH |
OBJV/0093/2020 |
SADRO s.r.o. |
14.5.2020 |
41,04 EUR s DPH |
OBJV/0095/2020 |
GARDEN plus s.r.o. |
12.5.2020 |
18,90 EUR s DPH |
OBJV/0090/2020 |
NA ZDRAVIE II s.r.o. |
11.5.2020 |
46,54 EUR s DPH |
OBJV/0091/2020 |
Mestská dopravná spoločnosť a.s. |
11.5.2020 |
66,43 EUR s DPH |
OBJV/0092/2020 |
GASTROLUX s.r.o. |
11.5.2020 |
132,05 EUR s DPH |
OBJV/0089/2020 |
UNIMAT-Jalč Slavomír Ing. |
07.5.2020 |
438,12 EUR s DPH |
OBJV/0088/2020 |
REMES - Štrichel Maroš |
04.5.2020 |
19,01 EUR s DPH |