| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0174/2019 |
ŠEVT a.s. |
17.6.2019 |
77,33 EUR s DPH |
| OBJV-P/0113/2019 |
BILLA s.r.o. |
17.6.2019 |
4,20 EUR s DPH |
| OBJV/0166/2019 |
Slovnaft a.s. |
17.6.2019 |
26,94 EUR s DPH |
| OBJV/0163/2019 |
Richard Šrobár - Littera |
14.6.2019 |
81,92 EUR s DPH |
| OBJV-P/0112/2019 |
KORUNA s.r.o. |
14.6.2019 |
6,45 EUR s DPH |
| OBJV/0162/2019 |
Dalitrans s.r.o |
13.6.2019 |
49,17 EUR s DPH |
| OBJV-P/0110/2019 |
KORUNA s.r.o. |
13.6.2019 |
8,80 EUR s DPH |
| OBJV/0167/2019 |
SATES, a.s. |
13.6.2019 |
12,00 EUR s DPH |
| OBJV/0159/2019 |
IDEA - Emília Uríková |
12.6.2019 |
16,20 EUR s DPH |
| OBJV/0160/2019 |
KOPEX - Sukeník Miroslav Ing. |
12.6.2019 |
6,00 EUR s DPH |
| OBJV-P/0117/2019 |
Tatranská mliekareň a.s. |
11.6.2019 |
116,87 EUR s DPH |
| OBJV/0154/2019 |
HRD Slovakia s.r.o. |
11.6.2019 |
148,80 EUR s DPH |
| OBJV/0161/2019 |
SATES, a.s. |
11.6.2019 |
100,80 EUR s DPH |
| OBJV-P/0111/2019 |
PRAMEŇ spol. s r.o. |
11.6.2019 |
71,65 EUR s DPH |
| OBJV/0165/2019 |
REPLYN - Jozef Hlbočan |
11.6.2019 |
255,00 EUR s DPH |
| OBJV/0171/2019 |
UNIMAT-Jalč Slavomír Ing. |
11.6.2019 |
233,70 EUR s DPH |
| OBJV/0155/2019 |
WAY-COPY SK, s.r.o. |
10.6.2019 |
15,00 EUR s DPH |
| OBJV/0164/2019 |
Drbúl Ján |
10.6.2019 |
103,56 EUR s DPH |
| OBJV/0157/2019 |
ELIT SLOVAKIA s.r.o. |
06.6.2019 |
67,79 EUR s DPH |
| OBJV-P/0108/2019 |
INMEDIA s.r.o. |
05.6.2019 |
52,85 EUR s DPH |
| OBJV/0158/2019 |
ALFA Reklama s.r.o. |
05.6.2019 |
10,80 EUR s DPH |
| OBJV-P/0116/2019 |
Tatranská mliekareň a.s. |
04.6.2019 |
11,52 EUR s DPH |
| OBJV/0153/2019 |
Dalitrans s.r.o |
04.6.2019 |
49,73 EUR s DPH |
| OBJV/0156/2019 |
Mestská dopravná spoločnosť a.s. |
03.6.2019 |
177,06 EUR s DPH |
| OBJV/0152/2019 |
CoPoS-výpočtová technika spol. s r.o. |
03.6.2019 |
88,00 EUR s DPH |
| OBJV-P/0109/2019 |
RYBA spol. s r.o. |
03.6.2019 |
32,64 EUR s DPH |
| OBJV-P/0104/2019 |
KORUNA s.r.o. |
31.5.2019 |
1,74 EUR s DPH |
| OBJV/0149/2019 |
Dalitrans s.r.o |
30.5.2019 |
69,56 EUR s DPH |
| OBJV/0150/2019 |
GASTROLUX s.r.o. |
30.5.2019 |
498,96 EUR s DPH |
| OBJV/0147/2019 |
Dalitrans s.r.o |
29.5.2019 |
39,56 EUR s DPH |
| OBJV-P/0103/2019 |
INMEDIA s.r.o. |
29.5.2019 |
33,60 EUR s DPH |
| OBJV/0146/2019 |
Ko-SKI, s.r.o. |
28.5.2019 |
149,00 EUR s DPH |
| OBJV/0145/2019 |
Dalitrans s.r.o |
24.5.2019 |
54,56 EUR s DPH |
| OBJV-P/0105/2019 |
Bartošek, s.r.o. |
24.5.2019 |
31,33 EUR s DPH |
| OBJV-P/0106/2019 |
Champion Food, s.r.o. |
24.5.2019 |
32,78 EUR s DPH |
| OBJV/0144/2019 |
IMAO elektric s.r.o. |
23.5.2019 |
66,00 EUR s DPH |
| OBJV-P/0094/2019 |
DEMIFOOD spol. s r.o |
22.5.2019 |
21,12 EUR s DPH |
| OBJV-P/0098/2019 |
INMEDIA s.r.o. |
22.5.2019 |
39,36 EUR s DPH |
| OBJV-P/0099/2019 |
PRAMEŇ spol. s r.o. |
22.5.2019 |
72,64 EUR s DPH |
| OBJV-P/0100/2019 |
TOP JUICES, s.r.o. |
22.5.2019 |
43,56 EUR s DPH |
| OBJV/0148/2019 |
DUEL-SERVIS Miroslav Ďurec |
22.5.2019 |
124,80 EUR s DPH |
| OBJV-P/0097/2019 |
MSI spol. s r.o. |
21.5.2019 |
90,37 EUR s DPH |
| OBJV-P/0107/2019 |
Tatranská mliekareň a.s. |
21.5.2019 |
231,91 EUR s DPH |
| OBJV/0139/2019 |
HELADA MO s.r.o. |
20.5.2019 |
6,20 EUR s DPH |
| OBJV/0141/2019 |
KEREKO s.r.o. |
20.5.2019 |
85,96 EUR s DPH |
| OBJV/0142/2019 |
AVECAN Slovakia s.r.o. |
20.5.2019 |
159,13 EUR s DPH |
| OBJV/0137/2019 |
Textilomanie s.r.o. |
17.5.2019 |
299,25 EUR s DPH |
| OBJV/0138/2019 |
Biznis inn print, s.r.o. |
17.5.2019 |
700,00 EUR s DPH |
| OBJV-P/0092/2019 |
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
17.5.2019 |
6,87 EUR s DPH |
| OBJV/0140/2019 |
Dalitrans s.r.o |
17.5.2019 |
45,01 EUR s DPH |
