| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ006/20
|
Agentúra Jaspis s.r.o. |
28.1.2020 |
172,00 EUR s DPH |
| OBJ007/20
|
Agentúra Jaspis s.r.o. |
28.1.2020 |
172,00 EUR s DPH |
| OBJ002/20
|
AAA Elektroservis Michal Hrubant |
13.1.2020 |
83,00 EUR s DPH |
| OBJ143/19
|
PSDOMOV s.r.o. |
20.12.2019 |
58,80 EUR s DPH |
| OBJ005/20
|
Poradca podnikateľa,spol.s r.o. |
17.1.2020 |
165,00 EUR s DPH |
| OBJ003/20
|
AAA Gastro s.r.o. |
14.1.2020 |
255,00 EUR s DPH |
| OBJ001/20
|
AAA Gastro s.r.o. |
13.1.2020 |
528,00 EUR s DPH |
| OBJ137/19
|
EMOS Alumatic s.r.o. |
16.12.2019 |
78,00 EUR s DPH |
| OBJ142/19
|
Šamaj Miroslav-Plynoservis |
20.12.2019 |
180,00 EUR s DPH |
| OBJ136/19
|
Medňanský Ľubomír |
13.12.2019 |
1 686,60 EUR s DPH |
| OBJ138/19
|
SANIMAT SK s.r.o. |
16.12.2019 |
266,74 EUR s DPH |
| OBJ139/19
|
JM-GAS Ján Motlo |
16.12.2019 |
220,00 EUR s DPH |
| OBJ141/19
|
Beel RNDr.Branislav Lipták |
20.12.2019 |
172,49 EUR s DPH |
| OBJ140/19
|
VMBal s.r.o. |
19.12.2019 |
132,25 EUR s DPH |
| OBJ132/19
|
JTF Partnership,s.r.o. |
5.12.2019 |
423,66 EUR s DPH |
| OBJ131/19
|
AME s.r.o. |
3.12.2019 |
614,75 EUR s DPH |
| OBJ130/19
|
Kúpele Nimnica |
3.12.2019 |
4 045,00 EUR s DPH |
| OBJ135/19
|
KINEKUS PUCHOV |
9.12.2019 |
136,99 EUR s DPH |
| OBJ134/19
|
MIVA-Pobežal Milan |
6.12.2019 |
74,65 EUR s DPH |
| OBJ133/19
|
ZDRAVZAR s.r.o. |
5.12.2019 |
614,40 EUR s DPH |
