| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ101/21
|
IRESOFT s.r.o. |
30.9.2021 |
384,00 EUR s DPH |
| OBJ100/21
|
ĽUDOVÍT GEREG-SERVIS |
30.9.2021 |
66,00 EUR s DPH |
| OBJ093/21
|
COFACO s.r.o. |
20.9.2021 |
120,00 EUR s DPH |
| OBJ095/21
|
Promo nábytok - Združenie |
22.9.2021 |
1 100,00 EUR s DPH |
| OBJ098/21
|
JC Media s.r.o. |
28.9.2021 |
186,30 EUR s DPH |
| OBJ097/21
|
Martin Oravec- NEXT |
27.9.2021 |
75,00 EUR s DPH |
| OBJ094/21
|
VIDRA a spol. s.r.o. |
20.9.2021 |
253,00 EUR s DPH |
| OBJ092/21
|
Podnik technických služieb mesta |
17.9.2021 |
257,28 EUR s DPH |
| OBJ091/21
|
ALAMEDICUS s.r.o. |
7.9.2021 |
990,00 EUR s DPH |
| OBJ096/21
|
JC Media s.r.o. |
22.9.2021 |
153,60 EUR s DPH |
| OBJ087/21
|
JC Media s.r.o. |
30.8.2021 |
540,00 EUR s DPH |
| OBJ088/21
|
Púchov servis s.r.o. |
30.8.2021 |
281,82 EUR s DPH |
| OBJ090/21
|
COFACO s.r.o. |
30.8.2021 |
290,00 EUR s DPH |
| OBJ082/21
|
KINEKUS PUCHOV |
12.8.2021 |
353,48 EUR s DPH |
| OBJ083/21
|
POLEŠKO, s.r.o. |
12.8.2021 |
181,98 EUR s DPH |
| OBJ079/21
|
OMES spol. s.r.o. |
2.8.2021 |
415,20 EUR s DPH |
| OBJ086/21
|
JM-GAS Ján Motlo |
25.8.2021 |
220,00 EUR s DPH |
| OBJ081/21
|
Púchov servis s.r.o. |
4.8.2021 |
8,18 EUR s DPH |
| OBJ084/21
|
Beel RNDr.Branislav Lipták |
18.8.2021 |
32,80 EUR s DPH |
| OBJ085/21
|
JC media |
19.8.2021 |
101,70 EUR s DPH |
