|
OBJV-P/0119/2019
|
LIDL |
22.7.2019 |
2,60 EUR s DPH |
|
OBJV/0210/2019
|
Prodata plus |
22.7.2019 |
579,30 EUR s DPH |
|
OBJV/0213/2019
|
Mestská dopravná spoločnosť a.s. |
22.7.2019 |
25,07 EUR s DPH |
|
OBJV/0206/2019
|
Dalitrans s.r.o |
16.7.2019 |
72,00 EUR s DPH |
|
OBJV/0209/2019
|
Bednár Ján chladiarenský technik |
11.7.2019 |
910,09 EUR s DPH |
|
OBJV-P/0118/2019
|
Bidfood Slovakia s.r.o. |
10.7.2019 |
55,80 EUR s DPH |
|
OBJV-P/0121/2019
|
DEMIFOOD spol. s r.o |
10.7.2019 |
1,92 EUR s DPH |
|
OBJV/0201/2019
|
UNIMAT-Jalč Slavomír Ing. |
09.7.2019 |
5,76 EUR s DPH |
|
OBJV/0202/2019
|
CoPoS-výpočtová technika spol. s r.o. |
09.7.2019 |
171,80 EUR s DPH |
|
OBJV/0208/2019
|
Marek Špeťko - IMEX |
09.7.2019 |
430,80 EUR s DPH |
|
OBJV/0197/2019
|
Dalitrans s.r.o |
04.7.2019 |
42,37 EUR s DPH |
|
OBJV/0199/2019
|
PhDr. Gabriela Spišáková Majster Papier |
04.7.2019 |
121,43 EUR s DPH |
|
OBJV/0195/2019
|
Bíro Jozef |
03.7.2019 |
63,00 EUR s DPH |
|
OBJV/0196/2019
|
PhDr. Gabriela Spišáková Majster Papier |
03.7.2019 |
17,80 EUR s DPH |
|
OBJV/0200/2019
|
PhDr. Gabriela Spišáková Majster Papier |
03.7.2019 |
94,84 EUR s DPH |
|
OBJV/0189/2019
|
Bíro Jozef |
01.7.2019 |
3,00 EUR s DPH |
|
OBJV/0173/2019
|
Mestská dopravná spoločnosť a.s. |
01.7.2019 |
156,41 EUR s DPH |
|
OBJV-P/0120/2019
|
Bartošek, s.r.o. |
01.7.2019 |
155,52 EUR s DPH |
|
OBJV/0190/2019
|
Dalitrans s.r.o |
28.6.2019 |
54,35 EUR s DPH |
|
OBJV/0182/2019
|
PROFI nábytok |
28.6.2019 |
1 672,00 EUR s DPH |
|
OBJV/0194/2019
|
GC TECH Ing. Peter Gerši |
28.6.2019 |
3,12 EUR s DPH |
|
OBJV/0184/2019
|
Zaťko s.r.o. |
27.6.2019 |
23,69 EUR s DPH |
|
OBJV/0185/2019
|
CoPoS-výpočtová technika spol. s r.o. |
27.6.2019 |
43,00 EUR s DPH |
|
OBJV/0193/2019
|
Realita v.o.s. |
27.6.2019 |
93,94 EUR s DPH |
|
OBJV/0180/2019
|
Dalitrans s.r.o |
25.6.2019 |
31,60 EUR s DPH |
|
OBJV/0181/2019
|
Škrobánek Igor Ing., O.P.C.D. |
25.6.2019 |
158,00 EUR s DPH |
|
OBJV/0186/2019
|
MAREZ, s.r.o. |
25.6.2019 |
264,60 EUR s DPH |
|
OBJV/0187/2019
|
MAREZ, s.r.o. |
25.6.2019 |
80,00 EUR s DPH |
|
OBJV/0192/2019
|
ELMIX s.r.o. |
24.6.2019 |
3,10 EUR s DPH |
|
OBJV/0179/2019
|
NA ZDRAVIE II s.r.o. |
24.6.2019 |
6,96 EUR s DPH |
|
OBJV-P/0114/2019
|
PRAMEŇ spol. s r.o. |
21.6.2019 |
20,16 EUR s DPH |
|
OBJV-P/0115/2019
|
BROJO združenie |
21.6.2019 |
2,28 EUR s DPH |
|
OBJV/0178/2019
|
Rekon - Turčan Peter Ing. |
21.6.2019 |
492,00 EUR s DPH |
|
OBJV/0176/2019
|
Dalitrans s.r.o |
20.6.2019 |
45,68 EUR s DPH |
|
OBJV/0177/2019
|
UNIMAT-Jalč Slavomír Ing. |
20.6.2019 |
16,90 EUR s DPH |
|
OBJV/0191/2019
|
Mestská dopravná spoločnosť a.s. |
20.6.2019 |
155,76 EUR s DPH |
|
OBJV/0175/2019
|
Imrich Vladimír |
18.6.2019 |
295,00 EUR s DPH |
|
OBJV/0169/2019
|
IMAO elektric s.r.o. |
18.6.2019 |
104,10 EUR s DPH |
|
OBJV/0172/2019
|
REPLYN - Jozef Hlbočan |
18.6.2019 |
230,00 EUR s DPH |
|
OBJV/0174/2019
|
ŠEVT a.s. |
17.6.2019 |
77,33 EUR s DPH |
|
OBJV-P/0113/2019
|
BILLA s.r.o. |
17.6.2019 |
4,20 EUR s DPH |
|
OBJV/0166/2019
|
Slovnaft a.s. |
17.6.2019 |
26,94 EUR s DPH |
|
OBJV/0163/2019
|
Richard Šrobár - Littera |
14.6.2019 |
81,92 EUR s DPH |
|
OBJV-P/0112/2019
|
KORUNA s.r.o. |
14.6.2019 |
6,45 EUR s DPH |
|
OBJV/0162/2019
|
Dalitrans s.r.o |
13.6.2019 |
49,17 EUR s DPH |
|
OBJV-P/0110/2019
|
KORUNA s.r.o. |
13.6.2019 |
8,80 EUR s DPH |
|
OBJV/0167/2019
|
SATES, a.s. |
13.6.2019 |
12,00 EUR s DPH |
|
OBJV/0159/2019
|
IDEA - Emília Uríková |
12.6.2019 |
16,20 EUR s DPH |
|
OBJV/0160/2019
|
KOPEX - Sukeník Miroslav Ing. |
12.6.2019 |
6,00 EUR s DPH |
|
OBJV-P/0117/2019
|
Tatranská mliekareň a.s. |
11.6.2019 |
116,87 EUR s DPH |