| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ087/22 |
BOVE s.r.o. |
09.6.2022 |
210,00 EUR s DPH |
| OBJ086/22 |
Sklenárstvo AJA, s.r.o. |
08.6.2022 |
40,00 EUR s DPH |
| OBJ084/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
07.6.2022 |
380,00 EUR s DPH |
| OBJ108/22 |
Agema Rider s.r.o. |
07.6.2022 |
495,30 EUR s DPH |
| OBJ083/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
06.6.2022 |
65,00 EUR s DPH |
| OBJ094/22 |
RM Gastro - JAZ s.r.o. |
03.6.2022 |
120,00 EUR s DPH |
| OBJ095/22 |
PRAKTIS SK s.r.o. |
03.6.2022 |
20,00 EUR s DPH |
| OBJ081/22 |
TrueTech s.r.o. |
03.6.2022 |
32,00 EUR s DPH |
| OBJ082/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
03.6.2022 |
400,00 EUR s DPH |
| OBJ085/22 |
JM Elektro s.r.o. |
03.6.2022 |
150,00 EUR s DPH |
| OBJ079/22 |
LilAdel s.r.o. |
02.6.2022 |
130,00 EUR s DPH |
| OBJ077/22 |
JM Elektro s.r.o. |
01.6.2022 |
300,00 EUR s DPH |
| OBJ078/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.6.2022 |
380,00 EUR s DPH |
| OBJ092/22 |
Stavebné bytové družstvo občanov |
01.6.2022 |
40,00 EUR s DPH |
| OBJ080/22 |
Agema Rider s.r.o. |
31.5.2022 |
260,00 EUR s DPH |
| OBJ076/22 |
Stabilit |
17.5.2022 |
40,00 EUR s DPH |
| OBJ062/22 |
TORBIA, s.r.o. |
11.5.2022 |
27,60 EUR s DPH |
| OBJ061/22 |
LilAdel s.r.o. |
11.5.2022 |
200,00 EUR s DPH |
| OBJ075/22 |
JK BUS s.r.o. |
10.5.2022 |
370,00 EUR s DPH |
| OBJ072/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
09.5.2022 |
370,00 EUR s DPH |
| OBJ071/22 |
SAWBAC Slovensko, a.s. |
05.5.2022 |
54,00 EUR s DPH |
| OBJ069/22 |
RM Gastro - JAZ s.r.o. |
04.5.2022 |
51,43 EUR s DPH |
| OBJ070/22 |
Sklenárstvo AJA, s.r.o. |
04.5.2022 |
30,00 EUR s DPH |
| OBJ066/22 |
PROINTERA s.r.o. |
03.5.2022 |
185,00 EUR s DPH |
| OBJ067/22 |
MIKRON SLOVAKIA s.r.o. |
03.5.2022 |
280,00 EUR s DPH |
| OBJ068/22 |
MIKRON SLOVAKIA s.r.o. |
03.5.2022 |
15,00 EUR s DPH |
| OBJ063/22 |
PLUG s.r.o. |
02.5.2022 |
143,10 EUR s DPH |
| OBJ064/22 |
ASIT, o.z. |
02.5.2022 |
300,00 EUR s DPH |
| OBJ065/22 |
Ján Zmeko- ZM SERVIS |
02.5.2022 |
90,00 EUR s DPH |
| OBJ073/22 |
Stavebné byt.družstvo občanov |
02.5.2022 |
90,00 EUR s DPH |
| OBJ059/22 |
VYFAKO |
18.4.2022 |
180,00 EUR s DPH |
| OBJ060/22 |
BOVE s.r.o. |
18.4.2022 |
100,00 EUR s DPH |
| OBJ057/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
15.4.2022 |
400,00 EUR s DPH |
| OBJ058/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
15.4.2022 |
53,00 EUR s DPH |
| OBJ056/22 |
LilAdel s.r.o. |
13.4.2022 |
170,00 EUR s DPH |
| OBJ055/22 |
Divadlo Nová scéna |
12.4.2022 |
600,00 EUR s DPH |
| OBJ054/22 |
Didaktik electronic,s r.o. |
07.4.2022 |
130,00 EUR s DPH |
| OBJ053/22 |
Agema Rider s.r.o. |
06.4.2022 |
220,00 EUR s DPH |
| OBJ052/22 |
OLIVER MAROSI |
05.4.2022 |
500,00 EUR s DPH |
| OBJ051/22 |
RM Gastro - JAZ s.r.o. |
04.4.2022 |
309,80 EUR s DPH |
| OBJ074/22 |
Conrad Elektronic s.r.o. |
01.4.2022 |
12,00 EUR s DPH |
| OBJ048/22 |
Digital Visions |
01.4.2022 |
30,00 EUR s DPH |
| OBJ049/22 |
Ing.Janka Potfajová -POTRAVINY |
01.4.2022 |
8,50 EUR s DPH |
| OBJ047/22 |
Stabilit |
18.3.2022 |
100,00 EUR s DPH |
| OBJ045/22 |
LilAdel s.r.o. |
17.3.2022 |
90,00 EUR s DPH |
| OBJ046/22 |
Agema Rider s.r.o. |
16.3.2022 |
47,60 EUR s DPH |
| OBJ044/22 |
TME Slovakia s.r.o. |
15.3.2022 |
60,00 EUR s DPH |
| OBJ041/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.3.2022 |
230,00 EUR s DPH |
| OBJ042/22 |
P-PRAKTIK Peter Oleš |
14.3.2022 |
450,00 EUR s DPH |
| OBJ043/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.3.2022 |
400,00 EUR s DPH |
