|
OBJV/0201/2020
|
KAMON s.r.o. |
21.9.2020 |
18,18 EUR s DPH |
|
OBJV/0203/2020
|
JF, spol. s r.o. |
21.9.2020 |
144,00 EUR s DPH |
|
OBJV-P/0047/2020
|
Bidfood Slovakia s.r.o. |
18.9.2020 |
61,24 EUR s DPH |
|
OBJV/0200/2020
|
Bíro Jozef |
18.9.2020 |
14,00 EUR s DPH |
|
OBJV/0209/2020
|
MDana s.r.o. |
18.9.2020 |
12,60 EUR s DPH |
|
OBJV/0188/2020
|
SVAGA, s.r.o |
16.9.2020 |
4,99 EUR s DPH |
|
OBJV/0182/2020
|
Mesto Považská Bystrica |
16.9.2020 |
30,00 EUR s DPH |
|
OBJV/0196/2020
|
JR-AUTODOPRAVA s.r.o. |
14.9.2020 |
744,00 EUR s DPH |
|
OBJV/0197/2020
|
Mestská dopravná spoločnosť a.s. |
14.9.2020 |
74,67 EUR s DPH |
|
OBJV/0189/2020
|
PhDr. Gabriela Spišáková Majster Papier |
14.9.2020 |
49,39 EUR s DPH |
|
OBJV/0180/2020
|
GASTROLUX s.r.o. |
14.9.2020 |
33,48 EUR s DPH |
|
OBJV/0186/2020
|
ASC Applied Software Consultants, s.r.o. |
14.9.2020 |
239,00 EUR s DPH |
|
OBJV/0187/2020
|
Ladislav Krasňan ST. |
14.9.2020 |
14,46 EUR s DPH |
|
OBJV/0178/2020
|
Natali XL, s.r.o |
11.9.2020 |
16,00 EUR s DPH |
|
OBJV/0179/2020
|
Anton Tarnek - UNITECH |
11.9.2020 |
10,03 EUR s DPH |
|
OBJV/0185/2020
|
Dalitrans s.r.o |
11.9.2020 |
41,03 EUR s DPH |
|
OBJV/0172/2020
|
Daniel Jozef |
09.9.2020 |
81,60 EUR s DPH |
|
OBJV-P/0046/2020
|
INMEDIA s.r.o. |
08.9.2020 |
40,32 EUR s DPH |
|
OBJV/0184/2020
|
Imrich Vladimír |
08.9.2020 |
432,00 EUR s DPH |
|
OBJV/0177/2020
|
GC TECH Ing. Peter Gerši |
07.9.2020 |
83,56 EUR s DPH |
|
OBJV/0176/2020
|
REMES - Štrichel Maroš |
07.9.2020 |
64,88 EUR s DPH |
|
OBJV/0173/2020
|
Autosúčiastky MaM - Motlo Jozef |
04.9.2020 |
453,36 EUR s DPH |
|
OBJV/0171/2020
|
Valéria Patakyová, LPP - Laboratórne potreby |
04.9.2020 |
23,87 EUR s DPH |
|
OBJV/0174/2020
|
2M ložiská |
04.9.2020 |
22,50 EUR s DPH |
|
OBJV/0175/2020
|
KEKO TRADING, spol. s r.o. |
04.9.2020 |
230,90 EUR s DPH |
|
OBJV/0183/2020
|
ŠK SPEKTRUM s.r.o |
04.9.2020 |
231,39 EUR s DPH |
|
OBJV-P/0044/2020
|
VEHOX s.r.o. |
04.9.2020 |
4,50 EUR s DPH |
|
OBJV-P/0045/2020
|
Bidfood Slovakia s.r.o. |
04.9.2020 |
52,49 EUR s DPH |
|
OBJV/0170/2020
|
DUMAS s.r.o. |
02.9.2020 |
30,00 EUR s DPH |
|
OBJV/0169/2020
|
Mestská dopravná spoločnosť a.s. |
02.9.2020 |
126,55 EUR s DPH |
|
OBJV/0166/2020
|
Miškech Anton |
28.8.2020 |
25,12 EUR s DPH |
|
OBJV/0167/2020
|
44 ENTERPRISE s.r.o |
28.8.2020 |
72,00 EUR s DPH |
|
OBJV/0168/2020
|
PROFEL s.r.o. |
28.8.2020 |
60,00 EUR s DPH |
|
OBJV/0161/2020
|
Bednár Ján chladiarenský technik |
27.8.2020 |
86,37 EUR s DPH |
|
OBJV/0164/2020
|
Bíro Jozef |
27.8.2020 |
4,50 EUR s DPH |
|
OBJV/0157/2020
|
ELMIX s.r.o. |
27.8.2020 |
7,90 EUR s DPH |
|
OBJV/0162/2020
|
PhDr. Gabriela Spišáková Majster Papier |
27.8.2020 |
26,09 EUR s DPH |
|
OBJV/0160/2020
|
SADRO s.r.o. |
27.8.2020 |
35,48 EUR s DPH |
|
OBJV/0158/2020
|
PhDr. Gabriela Spišáková Majster Papier |
27.8.2020 |
162,17 EUR s DPH |
|
OBJV/0165/2020
|
Mestské lesy s.r.o. |
26.8.2020 |
477,84 EUR s DPH |
|
OBJV/0156/2020
|
Lekáreň Tilia Kalivodová Jana Mgr. |
26.8.2020 |
141,27 EUR s DPH |
|
OBJV/0155/2020
|
Realita v.o.s. |
25.8.2020 |
3,00 EUR s DPH |
|
OBJV/0163/2020
|
REMES - Štrichel Maroš |
25.8.2020 |
127,08 EUR s DPH |
|
OBJV-P/0043/2020
|
VEHOX s.r.o. |
25.8.2020 |
19,78 EUR s DPH |
|
OBJV/0154/2020
|
Bíro Jozef |
25.8.2020 |
2,50 EUR s DPH |
|
OBJV/0153/2020
|
44 ENTERPRISE s.r.o |
24.8.2020 |
30,00 EUR s DPH |
|
OBJV/0159/2020
|
PhDr. Gabriela Spišáková Majster Papier |
21.8.2020 |
101,76 EUR s DPH |
|
OBJV/0151/2020
|
St.Nicolaus DIRECT, s.r.o. |
21.8.2020 |
148,61 EUR s DPH |
|
OBJV/0150/2020
|
GASTROLUX s.r.o. |
21.8.2020 |
12,67 EUR s DPH |
|
OBJV/0152/2020
|
PhDr. Gabriela Spišáková Majster Papier |
21.8.2020 |
255,22 EUR s DPH |