| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ007/21
|
K+L TRADE s.r.o. |
11.3.2021 |
46,01 EUR s DPH |
| OBJ006/21
|
B2B Partner s.r.o. |
5.3.2021 |
234,00 EUR s DPH |
| OBJ005/21
|
Dinostav s.r.o. |
3.3.2021 |
14,28 EUR s DPH |
| OBJ004/21
|
Techmat s.r.o. |
1.3.2021 |
45,40 EUR s DPH |
| OBJ003/21
|
ISG/DRS s.r.o. |
22.2.2021 |
70,00 EUR s DPH |
| OBJ002/21
|
Up. Slovensko s.r.o. |
22.1.2021 |
671,40 EUR s DPH |
| OBJ001/21
|
AUTO- TEK Martin Jelčic |
18.1.2021 |
890,00 EUR s DPH |
| OBJ103/20
|
Mgr. Miloš Pagáč Lekáreň "Na starom námestí" |
22.12.2020 |
1 580,00 EUR s DPH |
| OBJ096/20
|
Spoj -Tech s.r.o. |
18.12.2020 |
34,00 EUR s DPH |
| OBJ097/20
|
Spoj -Tech s.r.o. |
18.12.2020 |
64,99 EUR s DPH |
| OBJ102/20
|
EM SERVICE SK s.r.o. |
18.12.2020 |
800,00 EUR s DPH |
| OBJ095/20
|
EMI-Sabinov s.r.o. |
18.12.2020 |
167,99 EUR s DPH |
| OBJ100/20
|
Ing. Elena Joachymstálová |
18.12.2020 |
160,00 EUR s DPH |
| OBJ101/20
|
Ing. Elena Joachymstálová |
18.12.2020 |
500,00 EUR s DPH |
| OBJ099/20
|
Jozef Kubo Natali |
18.12.2020 |
35,00 EUR s DPH |
| OBJ098/20
|
Okay s.r.o. |
18.12.2020 |
42,99 EUR s DPH |
| OBJ088/20
|
Nábytok NIKA |
17.12.2020 |
455,00 EUR s DPH |
| OBJ093/20
|
Prvá Púchovská STK |
17.12.2020 |
90,00 EUR s DPH |
| OBJ094/20
|
K+L TRADE s.r.o. |
17.12.2020 |
270,00 EUR s DPH |
| OBJ090/20
|
Sládek a syn-Elektroinštalácie s.r.o. |
17.12.2020 |
118,64 EUR s DPH |
