| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0192/2024 |
DOSA Slovakia s.r.o. |
30.7.2024 |
693,60 EUR s DPH |
| OBJV/0191/2024 |
Slovnaft a.s. |
19.7.2024 |
8,94 EUR s DPH |
| OBJV/0190/2024 |
Mestská dopravná spoločnosť a.s. |
18.7.2024 |
22,44 EUR s DPH |
| OBJV/0187/2024 |
MMP METAL s.r.o. |
18.7.2024 |
990,00 EUR s DPH |
| OBJV/0186/2024 |
Mesto Považská Bystrica |
17.7.2024 |
40,00 EUR s DPH |
| OBJV/0189/2024 |
Mestská dopravná spoločnosť a.s. |
08.7.2024 |
117,71 EUR s DPH |
| OBJV-P/0042/2024 |
VEHOX s.r.o. |
03.7.2024 |
11,33 EUR s DPH |
| OBJV-P/0044/2024 |
INMEDIA, spol. s r.o. |
03.7.2024 |
218,64 EUR s DPH |
| OBJV/0188/2024 |
REMES - Štrichel Maroš |
02.7.2024 |
26,76 EUR s DPH |
| OBJV/0185/2024 |
UNIMAT-Jalč Slavomír Ing. |
02.7.2024 |
216,75 EUR s DPH |
| OBJV/0184/2024 |
PROFEL s.r.o. |
01.7.2024 |
134,12 EUR s DPH |
| OBJV-P/0045/2024 |
Milan Brojo |
01.7.2024 |
17,69 EUR s DPH |
| OBJV-P/0041/2024 |
VEHOX s.r.o. |
01.7.2024 |
70,27 EUR s DPH |
| OBJV-P/0043/2024 |
BRIPET s.r.o. |
01.7.2024 |
303,49 EUR s DPH |
| OBJV/0181/2024 |
UNIMAT-Jalč Slavomír Ing. |
28.6.2024 |
27,66 EUR s DPH |
| OBJV-P/0036/2024 |
VEHOX s.r.o. |
28.6.2024 |
72,49 EUR s DPH |
| OBJV/0179/2024 |
PROFEL s.r.o. |
28.6.2024 |
192,00 EUR s DPH |
| OBJV/0178/2024 |
Bezplatná skartácia s. r. o. |
27.6.2024 |
360,00 EUR s DPH |
| OBJV/0239/2024 |
Realita v.o.s. |
27.6.2024 |
107,96 EUR s DPH |
| OBJV-P/0035/2024 |
VEHOX s.r.o. |
26.6.2024 |
168,70 EUR s DPH |
| OBJV/0180/2024 |
J.T.INTERNATIONAL s.r.o. |
25.6.2024 |
182,51 EUR s DPH |
| OBJV-P/0034/2024 |
VEHOX s.r.o. |
24.6.2024 |
131,08 EUR s DPH |
| OBJV/0175/2024 |
Mestská dopravná spoločnosť a.s. |
24.6.2024 |
24,18 EUR s DPH |
| OBJV/0176/2024 |
SADRO s.r.o. |
24.6.2024 |
104,42 EUR s DPH |
| OBJV/0177/2024 |
Realita v.o.s. |
24.6.2024 |
30,11 EUR s DPH |
| OBJV-P/0031/2024 |
VEHOX s.r.o. |
21.6.2024 |
158,93 EUR s DPH |
| OBJV-P/0040/2024 |
SHP a.s. |
19.6.2024 |
75,60 EUR s DPH |
| OBJV/0183/2024 |
Mário Drahoš |
19.6.2024 |
30,00 EUR s DPH |
| OBJV/0182/2024 |
Mário Drahoš |
19.6.2024 |
30,00 EUR s DPH |
| OBJV-P/0029/2024 |
VEHOX s.r.o. |
19.6.2024 |
164,16 EUR s DPH |
| OBJV-P/0037/2024 |
Milan Brojo |
18.6.2024 |
333,36 EUR s DPH |
| OBJV/0174/2024 |
REMES - Štrichel Maroš |
18.6.2024 |
31,82 EUR s DPH |
| OBJV-P/0038/2024 |
INMEDIA, spol. s r.o. |
17.6.2024 |
1 695,90 EUR s DPH |
| OBJV-P/0039/2024 |
BRIPET s.r.o. |
17.6.2024 |
1 350,32 EUR s DPH |
| OBJV/0170/2024 |
SADRO s.r.o. |
17.6.2024 |
46,28 EUR s DPH |
| OBJV-P/0028/2024 |
VEHOX s.r.o. |
17.6.2024 |
203,86 EUR s DPH |
| OBJV/0171/2024 |
MB TECH BB s.r.o. |
17.6.2024 |
81,60 EUR s DPH |
| OBJV/0172/2024 |
Bednár Ján chladiarenský technik |
17.6.2024 |
197,80 EUR s DPH |
| OBJV/0173/2024 |
HONOR s.r.o. |
17.6.2024 |
244,20 EUR s DPH |
| OBJV/0162/2024 |
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
15.6.2024 |
7,17 EUR s DPH |
| OBJV/0161/2024 |
Natali XL, s.r.o |
14.6.2024 |
20,00 EUR s DPH |
| OBJV-P/0027/2024 |
VEHOX s.r.o. |
14.6.2024 |
248,79 EUR s DPH |
| OBJV/0160/2024 |
GASTROLUX s.r.o. |
13.6.2024 |
36,00 EUR s DPH |
| OBJV/0167/2024 |
FAST PLUS, spol. s r.o. -PLANEO Elektro |
12.6.2024 |
13,99 EUR s DPH |
| OBJV-P/0026/2024 |
VEHOX s.r.o. |
12.6.2024 |
219,17 EUR s DPH |
| OBJV-P/0022/2024 |
VEHOX s.r.o. |
11.6.2024 |
77,88 EUR s DPH |
| OBJV-P/0021/2024 |
VEHOX s.r.o. |
10.6.2024 |
216,24 EUR s DPH |
| OBJV/0166/2024 |
PROFEL s.r.o. |
10.6.2024 |
647,40 EUR s DPH |
| OBJV-P/0020/2024 |
VEHOX s.r.o. |
07.6.2024 |
25,95 EUR s DPH |
| OBJV/0164/2024 |
Kloboucká lesní s.r.o. |
07.6.2024 |
142,30 EUR s DPH |
