| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0044/2020 |
SOLÍK SK, s.r.o. |
19.2.2020 |
3,96 EUR s DPH |
| OBJV-P/0025/2020 |
FALCO, s.r.o. |
19.2.2020 |
7,17 EUR s DPH |
| OBJV/0043/2020 |
SADRO s.r.o. |
19.2.2020 |
32,33 EUR s DPH |
| OBJV/0045/2020 |
ASPEKTA TRADE s.r.o. |
18.2.2020 |
166,36 EUR s DPH |
| OBJV/0041/2020 |
Miškech Anton |
18.2.2020 |
234,10 EUR s DPH |
| OBJV/0039/2020 |
KORAKO plus, s.r.o. |
17.2.2020 |
1 680,00 EUR s DPH |
| OBJV/0040/2020 |
KAMON s.r.o. |
17.2.2020 |
20,27 EUR s DPH |
| OBJV/0047/2020 |
SADRO s.r.o. |
17.2.2020 |
14,80 EUR s DPH |
| OBJV/0035/2020 |
Dalitrans s.r.o |
17.2.2020 |
52,85 EUR s DPH |
| OBJV/0046/2020 |
Mestská dopravná spoločnosť a.s. |
16.2.2020 |
206,13 EUR s DPH |
| OBJV/0031/2020 |
ELIT SLOVAKIA s.r.o. |
14.2.2020 |
228,00 EUR s DPH |
| OBJV/0032/2020 |
Dalitrans s.r.o |
14.2.2020 |
47,93 EUR s DPH |
| OBJV/0033/2020 |
Realita v.o.s. |
14.2.2020 |
1,35 EUR s DPH |
| OBJV/0034/2020 |
SCONTO Nábytok s.r.o. |
14.2.2020 |
199,80 EUR s DPH |
| OBJV-P/0019/2020 |
INMEDIA s.r.o. |
14.2.2020 |
116,76 EUR s DPH |
| OBJV-P/0020/2020 |
INMEDIA s.r.o. |
14.2.2020 |
70,63 EUR s DPH |
| OBJV/0048/2020 |
NA ZDRAVIE II s.r.o. |
14.2.2020 |
16,32 EUR s DPH |
| OBJV-P/0021/2020 |
PRAMEŇ spol. s r.o. |
13.2.2020 |
41,05 EUR s DPH |
| OBJV/0049/2020 |
Mestské lesy s.r.o. |
11.2.2020 |
62,83 EUR s DPH |
| OBJV/0037/2020 |
Róbert Macuš |
10.2.2020 |
3 240,00 EUR s DPH |
| OBJV/0036/2020 |
GD WATER, s.r.o. |
10.2.2020 |
780,00 EUR s DPH |
| OBJV/0038/2020 |
Snowparadise a.s. |
10.2.2020 |
1 260,00 EUR s DPH |
| OBJV-P/0017/2020 |
RYBA spol. s r.o. |
07.2.2020 |
6,30 EUR s DPH |
| OBJV-P/0018/2020 |
LIDL |
06.2.2020 |
1,50 EUR s DPH |
| OBJV/0030/2020 |
Dalitrans s.r.o |
06.2.2020 |
43,72 EUR s DPH |
| OBJV-P/0015/2020 |
INMEDIA s.r.o. |
05.2.2020 |
14,04 EUR s DPH |
| OBJV-P/0016/2020 |
RYBA spol. s r.o. |
05.2.2020 |
6,30 EUR s DPH |
| OBJV/0027/2020 |
Gaz-Term -Daniel Palko |
05.2.2020 |
103,42 EUR s DPH |
| OBJV/0026/2020 |
Mestská dopravná spoločnosť a.s. |
04.2.2020 |
108,54 EUR s DPH |
| OBJV-P/0014/2020 |
PRAMEŇ spol. s r.o. |
04.2.2020 |
87,09 EUR s DPH |
| OBJV/0028/2020 |
UNIMAT-Jalč Slavomír Ing. |
04.2.2020 |
122,20 EUR s DPH |
| OBJV/0029/2020 |
UNIMAT-Jalč Slavomír Ing. |
04.2.2020 |
278,66 EUR s DPH |
| OBJV/0021/2020 |
ELMIX s.r.o. |
30.1.2020 |
336,00 EUR s DPH |
| OBJV/0022/2020 |
Dalitrans s.r.o |
30.1.2020 |
46,95 EUR s DPH |
| OBJV/0025/2020 |
Pavol Hozdek - HUMA |
30.1.2020 |
23,26 EUR s DPH |
| OBJV/0023/2020 |
EMOS SK s.r.o. |
29.1.2020 |
125,03 EUR s DPH |
| OBJV-P/0013/2020 |
Bartošek, s.r.o. |
29.1.2020 |
23,38 EUR s DPH |
| OBJV/0019/2020 |
AAA Gastro s.r.o. |
28.1.2020 |
14,40 EUR s DPH |
| OBJV/0017/2020 |
UNIMAT-Jalč Slavomír Ing. |
27.1.2020 |
287,16 EUR s DPH |
| OBJV/0015/2020 |
DUEL-SERVIS Miroslav Ďurec |
27.1.2020 |
99,60 EUR s DPH |
| OBJV/0016/2020 |
UNIMAT-Jalč Slavomír Ing. |
27.1.2020 |
361,60 EUR s DPH |
| OBJV/0020/2020 |
CoPoS-výpočtová technika spol. s r.o. |
27.1.2020 |
431,10 EUR s DPH |
| OBJV-P/0012/2020 |
FALCO, s.r.o. |
27.1.2020 |
22,36 EUR s DPH |
| OBJV/0013/2020 |
GASTROLUX s.r.o. |
24.1.2020 |
154,68 EUR s DPH |
| OBJV-P/0011/2020 |
RYBA spol. s r.o. |
24.1.2020 |
12,60 EUR s DPH |
| OBJV-P/0010/2020 |
INMEDIA s.r.o. |
23.1.2020 |
57,12 EUR s DPH |
| OBJV-P/0008/2020 |
INMEDIA s.r.o. |
22.1.2020 |
79,38 EUR s DPH |
| OBJV-P/0009/2020 |
INMEDIA s.r.o. |
22.1.2020 |
0,42 EUR s DPH |
| OBJV/0014/2020 |
UNIMAT-Jalč Slavomír Ing. |
21.1.2020 |
37,52 EUR s DPH |
| OBJV-P/0007/2020 |
PRAMEŇ spol. s r.o. |
20.1.2020 |
91,81 EUR s DPH |
