| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ058/22
|
PAMIPA s.r.o. |
18.5.2022 |
34,30 EUR s DPH |
| OBJ055/22
|
AME s.r.o. |
18.5.2022 |
30,70 EUR s DPH |
| OBJ049/22
|
AME s.r.o. |
10.5.2022 |
53,83 EUR s DPH |
| OBJ050/22
|
SLOVCARE s.r.o. |
10.5.2022 |
1 565,00 EUR s DPH |
| OBJ045/22
|
KINEKUS PUCHOV |
27.4.2022 |
175,56 EUR s DPH |
| OBJ046/22
|
JC Media s.r.o. |
3.5.2022 |
173,67 EUR s DPH |
| OBJ047/22
|
B2B Partner s.r.o. |
6.5.2022 |
494,40 EUR s DPH |
| OBJ044/22
|
Podnik technických služieb mesta |
27.4.2022 |
267,32 EUR s DPH |
| OBJ048/22
|
Beel RNDr.Branislav Lipták |
9.5.2022 |
42,52 EUR s DPH |
| OBJ028/22
|
MIVA-Pobežal Milan |
21.3.2022 |
32,65 EUR s DPH |
| OBJ033/22
|
SHP a.s. |
4.4.2022 |
102,60 EUR s DPH |
| OBJ037/22
|
Beel RNDr.Branislav Lipták |
5.4.2022 |
354,18 EUR s DPH |
| OBJ039/22
|
AGEL - Skalica a.s. |
19.4.2022 |
46,50 EUR s DPH |
| OBJ040/22
|
JC Media s.r.o. |
19.4.2022 |
1 417,48 EUR s DPH |
| OBJ041/22
|
JC Media s.r.o. |
20.4.2022 |
345,50 EUR s DPH |
| OBJ036/22
|
Mušák Elektroservis s.r.o. |
5.4.2022 |
150,00 EUR s DPH |
| OBJ043/22
|
Daniel Jozef |
26.4.2022 |
250,00 EUR s DPH |
| OBJ042/22
|
LP Euro Trade spol.s.r.o. |
25.4.2022 |
288,00 EUR s DPH |
| OBJ034/22
|
DEKORHOME s.r.o. |
29.3.2022 |
127,60 EUR s DPH |
| OBJ038/22
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
11.4.2022 |
360,00 EUR s DPH |
