|
OBJV/0157/2021
|
GASTROLUX s.r.o. |
19.8.2021 |
448,80 EUR s DPH |
|
OBJV-P/0030/2021
|
Bidfood Slovakia s.r.o. |
17.8.2021 |
165,60 EUR s DPH |
|
OBJV-P/0028/2021
|
INMEDIA s.r.o. |
17.8.2021 |
16,56 EUR s DPH |
|
OBJV-P/0029/2021
|
Bidfood Slovakia s.r.o. |
16.8.2021 |
248,40 EUR s DPH |
|
OBJV/0143/2021
|
MIP TN, s.r.o. |
12.8.2021 |
32,14 EUR s DPH |
|
OBJV/0144/2021
|
TLAČIAREŇ J+K s.r.o. |
12.8.2021 |
56,16 EUR s DPH |
|
OBJV/0142/2021
|
Dalitrans s.r.o |
11.8.2021 |
57,50 EUR s DPH |
|
OBJV/0150/2021
|
ELMIX s.r.o. |
09.8.2021 |
51,32 EUR s DPH |
|
OBJV/0140/2021
|
Mestská dopravná spoločnosť a.s. |
09.8.2021 |
68,64 EUR s DPH |
|
OBJV/0141/2021
|
Realita v.o.s. |
02.8.2021 |
143,40 EUR s DPH |
|
OBJV/0152/2021
|
OMES spol. s r.o. |
28.7.2021 |
364,80 EUR s DPH |
|
OBJV/0139/2021
|
Autosúčiastky MaM - Motlo Jozef |
27.7.2021 |
63,18 EUR s DPH |
|
OBJV/0138/2021
|
OTIS výťahy s.r.o. |
27.7.2021 |
35,00 EUR s DPH |
|
OBJV/0137/2021
|
Dalitrans s.r.o |
23.7.2021 |
48,56 EUR s DPH |
|
OBJV/0136/2021
|
Mestská dopravná spoločnosť a.s. |
21.7.2021 |
54,91 EUR s DPH |
|
OBJV/0134/2021
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
20.7.2021 |
260,82 EUR s DPH |
|
OBJV-P/0026/2021
|
Bidfood Slovakia s.r.o. |
16.7.2021 |
82,80 EUR s DPH |
|
OBJV-P/0025/2021
|
Bidfood Slovakia s.r.o. |
15.7.2021 |
331,20 EUR s DPH |
|
OBJV/0133/2021
|
ALFA Reklama s.r.o. |
13.7.2021 |
102,00 EUR s DPH |
|
OBJV/0132/2021
|
GASTROLUX s.r.o. |
13.7.2021 |
169,80 EUR s DPH |
|
OBJV-P/0027/2021
|
Bartošek, s.r.o. |
12.7.2021 |
281,99 EUR s DPH |
|
OBJV/0131/2021
|
GASTRO VRÁBEĽ, s.r.o. |
09.7.2021 |
1 310,40 EUR s DPH |
|
OBJV/0127/2021
|
Dalitrans s.r.o |
09.7.2021 |
55,31 EUR s DPH |
|
OBJV/0126/2021
|
JURI-TRANS PLUS, s.r.o. |
09.7.2021 |
26,90 EUR s DPH |
|
OBJV/0130/2021
|
Slovtermo -Melicherčík Štefan Ing. |
07.7.2021 |
437,95 EUR s DPH |
|
OBJV/0135/2021
|
UNIMAT-Jalč Slavomír Ing. |
07.7.2021 |
11,75 EUR s DPH |
|
OBJV/0121/2021
|
Fotolab |
06.7.2021 |
7,41 EUR s DPH |
|
OBJV/0129/2021
|
Anton Sádecký - MAREZ, |
02.7.2021 |
356,70 EUR s DPH |
|
OBJV/0125/2021
|
Dalitrans s.r.o |
02.7.2021 |
51,26 EUR s DPH |
|
OBJV/0120/2021
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
02.7.2021 |
49,33 EUR s DPH |
|
OBJV/0128/2021
|
ELMIX s.r.o. |
01.7.2021 |
54,90 EUR s DPH |
|
OBJV/0122/2021
|
SADRO s.r.o. |
01.7.2021 |
78,90 EUR s DPH |
|
OBJV/0123/2021
|
ŠK SPEKTRUM s.r.o |
01.7.2021 |
28,86 EUR s DPH |
|
OBJV/0119/2021
|
Mestská dopravná spoločnosť a.s. |
01.7.2021 |
102,34 EUR s DPH |
|
OBJV-P/0024/2021
|
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
30.6.2021 |
7,28 EUR s DPH |
|
OBJV/0118/2021
|
GC TECH Ing. Peter Gerši |
30.6.2021 |
44,78 EUR s DPH |
|
OBJV/0117/2021
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
29.6.2021 |
65,13 EUR s DPH |
|
OBJV/0115/2021
|
DOMOSS TECHNIKA, a.s. |
29.6.2021 |
262,90 EUR s DPH |
|
OBJV/0116/2021
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
29.6.2021 |
19,02 EUR s DPH |
|
OBJV/0112/2021
|
UNIMAT-Jalč Slavomír Ing. |
28.6.2021 |
91,00 EUR s DPH |
|
OBJV/0113/2021
|
Realita v.o.s. |
28.6.2021 |
150,30 EUR s DPH |
|
OBJV/0114/2021
|
DUEL-SERVIS Miroslav Ďurec |
25.6.2021 |
35,00 EUR s DPH |
|
OBJV-P/0023/2021
|
FALCO, s.r.o. |
24.6.2021 |
19,23 EUR s DPH |
|
OBJV-P/0021/2021
|
Bidfood Slovakia s.r.o. |
24.6.2021 |
24,00 EUR s DPH |
|
OBJV/0124/2021
|
GASTROLUX s.r.o. |
23.6.2021 |
33,48 EUR s DPH |
|
OBJV/0110/2021
|
AB LINE s.r.o |
23.6.2021 |
34,27 EUR s DPH |
|
OBJV/0107/2021
|
KEREKO s.r.o. |
22.6.2021 |
61,80 EUR s DPH |
|
OBJV/0109/2021
|
Kvety Silvia |
22.6.2021 |
131,80 EUR s DPH |
|
OBJV/0106/2021
|
Realita v.o.s. |
22.6.2021 |
67,09 EUR s DPH |
|
OBJV-P/0022/2021
|
INMEDIA s.r.o. |
22.6.2021 |
49,68 EUR s DPH |