|
OBJV/0102/2020
|
Mestská dopravná spoločnosť a.s. |
01.6.2020 |
99,38 EUR s DPH |
|
OBJV/0103/2020
|
UNIMAT-Jalč Slavomír Ing. |
01.6.2020 |
365,53 EUR s DPH |
|
OBJV/0101/2020
|
ASC Applied Software Consultants, s.r.o. |
29.5.2020 |
449,00 EUR s DPH |
|
OBJV/0100/2020
|
REPLYN - Jozef Hlbočan |
27.5.2020 |
530,00 EUR s DPH |
|
OBJV/0099/2020
|
ELIT SLOVAKIA s.r.o. |
26.5.2020 |
289,25 EUR s DPH |
|
OBJV/0097/2020
|
Rekon - Turčan Peter Ing. |
25.5.2020 |
499,20 EUR s DPH |
|
OBJV/0098/2020
|
Dalitrans s.r.o |
25.5.2020 |
36,72 EUR s DPH |
|
OBJV-P/0034/2020
|
LIDL |
21.5.2020 |
1,26 EUR s DPH |
|
OBJV/0094/2020
|
Mesto Považská Bystrica |
20.5.2020 |
20,00 EUR s DPH |
|
OBJV/0096/2020
|
FAJTH spol. s r.o. |
20.5.2020 |
192,00 EUR s DPH |
|
OBJV/0093/2020
|
SADRO s.r.o. |
14.5.2020 |
41,04 EUR s DPH |
|
OBJV/0095/2020
|
GARDEN plus s.r.o. |
12.5.2020 |
18,90 EUR s DPH |
|
OBJV/0090/2020
|
NA ZDRAVIE II s.r.o. |
11.5.2020 |
46,54 EUR s DPH |
|
OBJV/0091/2020
|
Mestská dopravná spoločnosť a.s. |
11.5.2020 |
66,43 EUR s DPH |
|
OBJV/0092/2020
|
GASTROLUX s.r.o. |
11.5.2020 |
132,05 EUR s DPH |
|
OBJV/0089/2020
|
UNIMAT-Jalč Slavomír Ing. |
07.5.2020 |
438,12 EUR s DPH |
|
OBJV/0088/2020
|
REMES - Štrichel Maroš |
04.5.2020 |
19,01 EUR s DPH |
|
OBJV/0087/2020
|
Realita v.o.s. |
30.4.2020 |
37,42 EUR s DPH |
|
OBJV/0085/2020
|
KAMON s.r.o. |
27.4.2020 |
252,45 EUR s DPH |
|
OBJV/0086/2020
|
St.Nicolaus DIRECT, s.r.o. |
27.4.2020 |
111,46 EUR s DPH |
|
OBJV/0084/2020
|
UDO s.r.o. |
23.4.2020 |
190,56 EUR s DPH |
|
OBJV/0083/2020
|
UNIMAT-Jalč Slavomír Ing. |
22.4.2020 |
100,89 EUR s DPH |
|
OBJV/0080/2020
|
MOREZ GROUP, a.s. |
20.4.2020 |
175,02 EUR s DPH |
|
OBJV/0079/2020
|
FAJTH spol. s r.o. |
17.4.2020 |
192,00 EUR s DPH |
|
OBJV/0078/2020
|
Prodata plus |
16.4.2020 |
42,60 EUR s DPH |
|
OBJV/0081/2020
|
Ivan Kremeň |
16.4.2020 |
65,00 EUR s DPH |
|
OBJV/0082/2020
|
Mestská dopravná spoločnosť a.s. |
16.4.2020 |
21,65 EUR s DPH |
|
OBJV/0077/2020
|
Bednár Ján chladiarenský technik |
06.4.2020 |
91,59 EUR s DPH |
|
OBJV/0076/2020
|
UNIMAT-Jalč Slavomír Ing. |
02.4.2020 |
870,37 EUR s DPH |
|
OBJV/0075/2020
|
Mestská dopravná spoločnosť a.s. |
01.4.2020 |
139,45 EUR s DPH |
|
OBJV/0072/2020
|
Gaz-Term -Daniel Palko |
27.3.2020 |
173,00 EUR s DPH |
|
OBJV/0073/2020
|
ŠK SPEKTRUM s.r.o |
27.3.2020 |
85,70 EUR s DPH |
|
OBJV/0074/2020
|
ŠK SPEKTRUM s.r.o |
27.3.2020 |
11,00 EUR s DPH |
|
OBJV/0068/2020
|
JTF partnership s.r.o. |
13.3.2020 |
120,12 EUR s DPH |
|
OBJV/0070/2020
|
Dalitrans s.r.o |
12.3.2020 |
45,56 EUR s DPH |
|
OBJV/0065/2020
|
Milan Nabílek-Kovočin |
12.3.2020 |
22,50 EUR s DPH |
|
OBJV/0069/2020
|
TSS Group, a.s. |
12.3.2020 |
42,00 EUR s DPH |
|
OBJV-P/0031/2020
|
INMEDIA s.r.o. |
11.3.2020 |
128,06 EUR s DPH |
|
OBJV/0062/2020
|
Dalitrans s.r.o |
11.3.2020 |
32,38 EUR s DPH |
|
OBJV/0064/2020
|
Nemocnica s poliklinikou Považská Bystrica |
11.3.2020 |
28,00 EUR s DPH |
|
OBJV/0071/2020
|
Miškech Anton |
10.3.2020 |
102,59 EUR s DPH |
|
OBJV-P/0032/2020
|
INMEDIA s.r.o. |
10.3.2020 |
14,04 EUR s DPH |
|
OBJV-P/0033/2020
|
INMEDIA s.r.o. |
10.3.2020 |
55,28 EUR s DPH |
|
OBJV/0067/2020
|
GC TECH Ing. Peter Gerši |
10.3.2020 |
94,40 EUR s DPH |
|
OBJV/0061/2020
|
Ko-SKI, s.r.o. |
05.3.2020 |
10,95 EUR s DPH |
|
OBJV/0063/2020
|
ELSTROTE spol. s r.o. |
05.3.2020 |
50,28 EUR s DPH |
|
OBJV-P/0029/2020
|
RYBA spol. s r.o. |
04.3.2020 |
12,60 EUR s DPH |
|
OBJV-P/0030/2020
|
INMEDIA s.r.o. |
04.3.2020 |
9,47 EUR s DPH |
|
OBJV/0060/2020
|
Mestská dopravná spoločnosť a.s. |
04.3.2020 |
45,02 EUR s DPH |
|
OBJV-P/0027/2020
|
PRAMEŇ spol. s r.o. |
03.3.2020 |
91,81 EUR s DPH |