| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ041/20
|
KINEKUS PUCHOV |
18.5.2020 |
155,03 EUR s DPH |
| OBJ046/20
|
Šamaj Miroslav-Plynoservis |
4.6.2020 |
493,96 EUR s DPH |
| OBJ044/20
|
OMES spol. s.r.o. |
26.5.2020 |
90,00 EUR s DPH |
| OBJ039/20
|
AME s.r.o. |
18.5.2020 |
263,43 EUR s DPH |
| OBJ042/20
|
Beel RNDr.Branislav Lipták |
20.5.2020 |
218,40 EUR s DPH |
| OBJ043/20
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
22.5.2020 |
350,00 EUR s DPH |
| OBJ040/20
|
PAMIPA s.r.o. |
18.5.2020 |
24,00 EUR s DPH |
| OBJ035/20
|
AAA Elektroservis Michal Hrubant |
4.5.2020 |
35,00 EUR s DPH |
| OBJ037/20
|
OMES spol. s.r.o. |
11.5.2020 |
420,00 EUR s DPH |
| OBJ036/20
|
Elena Šulíková |
27.4.2020 |
122,00 EUR s DPH |
| OBJ038/20
|
RAABE |
11.5.2020 |
60,00 EUR s DPH |
| OBJ030/20
|
Podnik technických služieb mesta |
3.4.2020 |
25,62 EUR s DPH |
| OBJ034/20
|
RELUK s.r.o. |
23.4.2020 |
100,00 EUR s DPH |
| OBJ027/20
|
ABAmet, s.r.o. |
31.3.2020 |
451,20 EUR s DPH |
| OBJ032/20
|
Moden-Peter Staňo |
20.4.2020 |
64,00 EUR s DPH |
| OBJ028/20
|
Peter Staňo-Moden |
2.4.2020 |
160,00 EUR s DPH |
| OBJ029/20
|
Elena Šulíková |
3.4.2020 |
118,80 EUR s DPH |
| OBJ031/20
|
MIVA-Pobežal Milan |
20.4.2020 |
321,36 EUR s DPH |
| OBJ026/20
|
OMES spol. s.r.o. |
25.3.2020 |
1 069,20 EUR s DPH |
| OBJ021/20
|
JM-GAS Ján Motlo |
19.3.2020 |
220,00 EUR s DPH |
