|
OBJV/0209/2021
|
CoPoS-výpočtová technika spol. s r.o. |
08.10.2021 |
792,00 EUR s DPH |
|
OBJV/0210/2021
|
CoPoS-výpočtová technika spol. s r.o. |
08.10.2021 |
172,80 EUR s DPH |
|
OBJV/0211/2021
|
Autosúčiastky MaM - Motlo Jozef |
08.10.2021 |
153,60 EUR s DPH |
|
OBJV/0213/2021
|
SADRO s.r.o. |
08.10.2021 |
178,50 EUR s DPH |
|
OBJV/0207/2021
|
Dalitrans s.r.o |
06.10.2021 |
52,78 EUR s DPH |
|
OBJV/0205/2021
|
REMES - Štrichel Maroš |
05.10.2021 |
41,10 EUR s DPH |
|
OBJV/0206/2021
|
CoPoS-výpočtová technika spol. s r.o. |
05.10.2021 |
250,80 EUR s DPH |
|
OBJV/0214/2021
|
OMES spol. s r.o. |
05.10.2021 |
213,84 EUR s DPH |
|
OBJV/0204/2021
|
ŠK SPEKTRUM s.r.o |
05.10.2021 |
96,83 EUR s DPH |
|
OBJV/0208/2021
|
Marek Špeťko - IMEX |
04.10.2021 |
176,26 EUR s DPH |
|
OBJV/0203/2021
|
CoPoS-výpočtová technika spol. s r.o. |
04.10.2021 |
792,00 EUR s DPH |
|
OBJV-P/0048/2021
|
Bidfood Slovakia s.r.o. |
04.10.2021 |
270,00 EUR s DPH |
|
OBJV/0201/2021
|
Slovtermo -Melicherčík Štefan Ing. |
01.10.2021 |
300,72 EUR s DPH |
|
OBJV/0202/2021
|
CBC Slovakia s.r.o. |
01.10.2021 |
780,00 EUR s DPH |
|
OBJV/0194/2021
|
Fotovideoshop, s.r.o. |
30.9.2021 |
479,00 EUR s DPH |
|
OBJV/0198/2021
|
REMES - Štrichel Maroš |
30.9.2021 |
616,07 EUR s DPH |
|
OBJV/0199/2021
|
Mestská dopravná spoločnosť a.s. |
29.9.2021 |
52,28 EUR s DPH |
|
OBJV/0195/2021
|
KORAKO plus, s.r.o. |
29.9.2021 |
15,36 EUR s DPH |
|
OBJV/0191/2021
|
Huma Steel, s.r.o. |
29.9.2021 |
304,58 EUR s DPH |
|
OBJV/0200/2021
|
JF, spol. s r.o. |
28.9.2021 |
72,00 EUR s DPH |
|
OBJV/0190/2021
|
Dalitrans s.r.o |
28.9.2021 |
28,75 EUR s DPH |
|
OBJV/0192/2021
|
LKQ SK s.r.o. |
28.9.2021 |
7,73 EUR s DPH |
|
OBJV/0193/2021
|
JET SPORT CHAIRMAN |
28.9.2021 |
41,14 EUR s DPH |
|
OBJV/0189/2021
|
GASTROLUX s.r.o. |
27.9.2021 |
178,80 EUR s DPH |
|
OBJV/0187/2021
|
Dalitrans s.r.o |
27.9.2021 |
53,39 EUR s DPH |
|
OBJV/0188/2021
|
PRACOVNÉ ODEVY ZIGO, s.r.o. |
27.9.2021 |
64,21 EUR s DPH |
|
OBJV/0197/2021
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
24.9.2021 |
20,05 EUR s DPH |
|
OBJV-P/0047/2021
|
Bidfood Slovakia s.r.o. |
23.9.2021 |
35,94 EUR s DPH |
|
OBJV/0186/2021
|
IMAO elektric s.r.o. |
23.9.2021 |
70,31 EUR s DPH |
|
OBJV/0184/2021
|
TZBS-MARKET s.r.o. |
22.9.2021 |
798,00 EUR s DPH |
|
OBJV-P/0045/2021
|
INMEDIA s.r.o. |
21.9.2021 |
57,80 EUR s DPH |
|
OBJV-P/0046/2021
|
Bidfood Slovakia s.r.o. |
21.9.2021 |
143,76 EUR s DPH |
|
OBJV/0182/2021
|
Imrich Vladimír |
17.9.2021 |
432,00 EUR s DPH |
|
OBJV/0183/2021
|
Imrich Vladimír |
17.9.2021 |
182,00 EUR s DPH |
|
OBJV/0176/2021
|
Richard Šrobár - Littera |
17.9.2021 |
1 282,90 EUR s DPH |
|
OBJV/0177/2021
|
St.Nicolaus DIRECT, s.r.o. |
17.9.2021 |
148,61 EUR s DPH |
|
OBJV/0181/2021
|
AVECAN Slovakia s.r.o. |
17.9.2021 |
161,76 EUR s DPH |
|
OBJV/0178/2021
|
ASC Applied Software Consultants, s.r.o. |
17.9.2021 |
40,00 EUR s DPH |
|
OBJV/0180/2021
|
Dalitrans s.r.o |
17.9.2021 |
32,86 EUR s DPH |
|
OBJV/0175/2021
|
ELMIX s.r.o. |
16.9.2021 |
26,40 EUR s DPH |
|
OBJV/0185/2021
|
TESCO |
16.9.2021 |
17,76 EUR s DPH |
|
OBJV/0196/2021
|
MPO-METAL, s.r.o. |
16.9.2021 |
380,26 EUR s DPH |
|
OBJV/0179/2021
|
Mestská dopravná spoločnosť a.s. |
16.9.2021 |
125,50 EUR s DPH |
|
OBJV/0174/2021
|
KALIBRA SK s.r.o. |
14.9.2021 |
138,00 EUR s DPH |
|
OBJV/0170/2021
|
Natali XL, s.r.o |
13.9.2021 |
4,05 EUR s DPH |
|
OBJV/0169/2021
|
LIDL |
11.9.2021 |
15,92 EUR s DPH |
|
OBJV-P/0042/2021
|
KOPEK plus s.r.o. |
09.9.2021 |
8,36 EUR s DPH |
|
OBJV/0173/2021
|
VLan s.r.o. |
09.9.2021 |
22,02 EUR s DPH |
|
OBJV-P/0043/2021
|
Bartošek, s.r.o. |
09.9.2021 |
11,29 EUR s DPH |
|
OBJV/0168/2021
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
09.9.2021 |
96,83 EUR s DPH |