| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ181/23
|
BeeL s.r.o. |
28.7.2023 |
47,52 EUR s DPH |
| OBJ143/23
|
PERLIČKA TN s.r.o. |
5.6.2023 |
8 624,23 EUR s DPH |
| OBJ180/23
|
Púchov servis s.r.o. |
24.7.2023 |
211,70 EUR s DPH |
| OBJ179/23
|
Púchov servis s.r.o. |
24.7.2023 |
110,39 EUR s DPH |
| OBJ178/23
|
JC Media s.r.o. |
24.7.2023 |
144,30 EUR s DPH |
| OBJ177/23
|
ED-A Design s.r.o. |
24.7.2023 |
813,41 EUR s DPH |
| OBJ173/23
|
UNIVERZAL-BT spol. s.r.o. |
17.7.2023 |
340,00 EUR s DPH |
| OBJ166/23
|
BKS Úspech, s.r.o. |
10.7.2023 |
300,00 EUR s DPH |
| OBJ164/23
|
Púchov servis s.r.o. |
4.7.2023 |
45,74 EUR s DPH |
| OBJ165/23
|
AURA TRADE, s. r. o. |
7.7.2023 |
130,80 EUR s DPH |
| OBJ167/23
|
JC Media s.r.o. |
10.7.2023 |
756,00 EUR s DPH |
| OBJ168/23
|
KORAKO plus, s.r.o. |
10.7.2023 |
299,00 EUR s DPH |
| OBJ169/23
|
KORAKO plus, s.r.o. |
10.7.2023 |
975,96 EUR s DPH |
| OBJ170/23
|
JC Media s.r.o. |
10.7.2023 |
79,00 EUR s DPH |
| OBJ171/23
|
Sládek a syn-Elektroinštalácie s.r.o. |
11.7.2023 |
61,42 EUR s DPH |
| OBJ172/23
|
JM-GAS Ján Motlo |
11.7.2023 |
355,12 EUR s DPH |
| OBJ163/23
|
Viliam Frolo - WILLIMAN |
4.7.2023 |
120,00 EUR s DPH |
| OBJ162/23
|
PRACOVNÉ ODEVY KADO, s.r.o. |
3.7.2023 |
642,40 EUR s DPH |
| OBJ161/23
|
Aimi Shop s. r. o. |
4.7.2023 |
369,00 EUR s DPH |
| OBJ160/23
|
Peter Hafera- PEAN |
3.7.2023 |
20,00 EUR s DPH |
