| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0087/2020 |
Realita v.o.s. |
30.4.2020 |
37,42 EUR s DPH |
| OBJV/0085/2020 |
KAMON s.r.o. |
27.4.2020 |
252,45 EUR s DPH |
| OBJV/0086/2020 |
St.Nicolaus DIRECT, s.r.o. |
27.4.2020 |
111,46 EUR s DPH |
| OBJV/0084/2020 |
UDO s.r.o. |
23.4.2020 |
190,56 EUR s DPH |
| OBJV/0083/2020 |
UNIMAT-Jalč Slavomír Ing. |
22.4.2020 |
100,89 EUR s DPH |
| OBJV/0080/2020 |
MOREZ GROUP, a.s. |
20.4.2020 |
175,02 EUR s DPH |
| OBJV/0079/2020 |
FAJTH spol. s r.o. |
17.4.2020 |
192,00 EUR s DPH |
| OBJV/0078/2020 |
Prodata plus |
16.4.2020 |
42,60 EUR s DPH |
| OBJV/0081/2020 |
Ivan Kremeň |
16.4.2020 |
65,00 EUR s DPH |
| OBJV/0082/2020 |
Mestská dopravná spoločnosť a.s. |
16.4.2020 |
21,65 EUR s DPH |
| OBJV/0077/2020 |
Bednár Ján chladiarenský technik |
06.4.2020 |
91,59 EUR s DPH |
| OBJV/0076/2020 |
UNIMAT-Jalč Slavomír Ing. |
02.4.2020 |
870,37 EUR s DPH |
| OBJV/0075/2020 |
Mestská dopravná spoločnosť a.s. |
01.4.2020 |
139,45 EUR s DPH |
| OBJV/0072/2020 |
Gaz-Term -Daniel Palko |
27.3.2020 |
173,00 EUR s DPH |
| OBJV/0073/2020 |
ŠK SPEKTRUM s.r.o |
27.3.2020 |
85,70 EUR s DPH |
| OBJV/0074/2020 |
ŠK SPEKTRUM s.r.o |
27.3.2020 |
11,00 EUR s DPH |
| OBJV/0068/2020 |
JTF partnership s.r.o. |
13.3.2020 |
120,12 EUR s DPH |
| OBJV/0070/2020 |
Dalitrans s.r.o |
12.3.2020 |
45,56 EUR s DPH |
| OBJV/0065/2020 |
Milan Nabílek-Kovočin |
12.3.2020 |
22,50 EUR s DPH |
| OBJV/0069/2020 |
TSS Group, a.s. |
12.3.2020 |
42,00 EUR s DPH |
| OBJV-P/0031/2020 |
INMEDIA s.r.o. |
11.3.2020 |
128,06 EUR s DPH |
| OBJV/0062/2020 |
Dalitrans s.r.o |
11.3.2020 |
32,38 EUR s DPH |
| OBJV/0064/2020 |
Nemocnica s poliklinikou Považská Bystrica |
11.3.2020 |
28,00 EUR s DPH |
| OBJV/0071/2020 |
Miškech Anton |
10.3.2020 |
102,59 EUR s DPH |
| OBJV-P/0032/2020 |
INMEDIA s.r.o. |
10.3.2020 |
14,04 EUR s DPH |
| OBJV-P/0033/2020 |
INMEDIA s.r.o. |
10.3.2020 |
55,28 EUR s DPH |
| OBJV/0067/2020 |
GC TECH Ing. Peter Gerši |
10.3.2020 |
94,40 EUR s DPH |
| OBJV/0061/2020 |
Ko-SKI, s.r.o. |
05.3.2020 |
10,95 EUR s DPH |
| OBJV/0063/2020 |
ELSTROTE spol. s r.o. |
05.3.2020 |
50,28 EUR s DPH |
| OBJV-P/0029/2020 |
RYBA spol. s r.o. |
04.3.2020 |
12,60 EUR s DPH |
| OBJV-P/0030/2020 |
INMEDIA s.r.o. |
04.3.2020 |
9,47 EUR s DPH |
| OBJV/0060/2020 |
Mestská dopravná spoločnosť a.s. |
04.3.2020 |
45,02 EUR s DPH |
| OBJV-P/0027/2020 |
PRAMEŇ spol. s r.o. |
03.3.2020 |
91,81 EUR s DPH |
| OBJV-P/0028/2020 |
INMEDIA s.r.o. |
03.3.2020 |
67,04 EUR s DPH |
| OBJV/0059/2020 |
CoPoS-výpočtová technika spol. s r.o. |
03.3.2020 |
129,00 EUR s DPH |
| OBJV/0066/2020 |
SADRO s.r.o. |
03.3.2020 |
14,80 EUR s DPH |
| OBJV/0057/2020 |
ŠEVT a.s. |
02.3.2020 |
100,76 EUR s DPH |
| OBJV/0058/2020 |
UNIMAT-Jalč Slavomír Ing. |
02.3.2020 |
965,75 EUR s DPH |
| OBJV-P/0026/2020 |
RYBA spol. s r.o. |
28.2.2020 |
12,60 EUR s DPH |
| OBJV/0056/2020 |
ELMIX s.r.o. |
28.2.2020 |
12,76 EUR s DPH |
| OBJV/0051/2020 |
GASTROLUX s.r.o. |
27.2.2020 |
33,48 EUR s DPH |
| OBJV/0055/2020 |
Milan Nabílek-Kovočin |
27.2.2020 |
40,01 EUR s DPH |
| OBJV-P/0024/2020 |
LIDL |
26.2.2020 |
0,66 EUR s DPH |
| OBJV/0050/2020 |
Dalitrans s.r.o |
26.2.2020 |
38,87 EUR s DPH |
| OBJV/0052/2020 |
Lekáreň Tilia Kalivodová Jana Mgr. |
26.2.2020 |
203,18 EUR s DPH |
| OBJV/0053/2020 |
SADRO s.r.o. |
26.2.2020 |
42,29 EUR s DPH |
| OBJV/0054/2020 |
Realita v.o.s. |
25.2.2020 |
35,22 EUR s DPH |
| OBJV-P/0022/2020 |
BRIPET s.r.o. |
21.2.2020 |
7,30 EUR s DPH |
| OBJV-P/0023/2020 |
INMEDIA s.r.o. |
21.2.2020 |
56,46 EUR s DPH |
| OBJV/0042/2020 |
ELSTROTE spol. s r.o. |
19.2.2020 |
33,60 EUR s DPH |
