| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ015/21
|
Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY |
23.2.2021 |
801,00 EUR s DPH |
| OBJ016/21
|
AAA Gastro s.r.o. |
25.2.2021 |
169,20 EUR s DPH |
| OBJ011/21
|
JC Media s.r.o. |
16.2.2021 |
1 639,58 EUR s DPH |
| OBJ014/21
|
KINEKUS PUCHOV |
22.2.2021 |
97,21 EUR s DPH |
| OBJ012/21
|
ALACRITA s.r.o. |
16.2.2021 |
120,00 EUR s DPH |
| OBJ005/21
|
AME s.r.o. |
20.1.2021 |
127,34 EUR s DPH |
| OBJ006/21
|
i2 - industrial innovations, s.r.o. |
1.2.2021 |
43,60 EUR s DPH |
| OBJ007/21
|
AB- stavebniny s.r.o. |
2.2.2021 |
7,97 EUR s DPH |
| OBJ009/21
|
B2B Partner s.r.o. |
8.2.2021 |
261,60 EUR s DPH |
| OBJ004/21
|
Poradca podnikateľa,spol.s r.o. |
15.1.2021 |
165,00 EUR s DPH |
| OBJ001/21
|
Asseco Solutions,a.s. |
14.1.2021 |
71,70 EUR s DPH |
| OBJ003/21
|
Unizdrav s.r.o. Prešov |
15.1.2021 |
189,00 EUR s DPH |
| OBJ002/21
|
JM-GAS Ján Motlo |
15.1.2021 |
220,00 EUR s DPH |
| OBJ114/20
|
OMES spol. s.r.o. |
14.12.2020 |
1 056,00 EUR s DPH |
| OBJ117/20
|
SANIMAT SK s.r.o. |
23.12.2020 |
4 660,00 EUR s DPH |
| OBJ118/20
|
JC Media s.r.o. |
29.12.2020 |
102,00 EUR s DPH |
| OBJ113/20
|
EMOS Alumatic s.r.o. |
14.12.2020 |
156,96 EUR s DPH |
| OBJ116/20
|
MIVA-Pobežal Milan |
22.12.2020 |
359,30 EUR s DPH |
| OBJ110/20
|
CPB - Solutions,s.r.o. |
4.12.2020 |
450,00 EUR s DPH |
| OBJ112/20
|
Púchov servis s.r.o. |
11.12.2020 |
42,70 EUR s DPH |
