| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ062/20
|
Medňanský Ľuboš |
19.8.2020 |
354,72 EUR s DPH |
| OBJ057/20
|
OMES spol. s.r.o. |
27.7.2020 |
324,00 EUR s DPH |
| OBJ058/20
|
MIVA-Pobežal Milan |
6.8.2020 |
62,40 EUR s DPH |
| OBJ056/20
|
AAA Gastro s.r.o. |
14.7.2020 |
1 555,20 EUR s DPH |
| OBJ053/20
|
Unizdrav s.r.o. Prešov |
2.7.2020 |
249,00 EUR s DPH |
| OBJ055/20
|
JM-GAS Ján Motlo |
13.7.2020 |
220,00 EUR s DPH |
| OBJ054/20
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
6.7.2020 |
400,00 EUR s DPH |
| OBJ052/20
|
Sládek a syn-Elektroinštalácie s.r.o. |
30.6.2020 |
244,74 EUR s DPH |
| OBJ045/20
|
OMES spol. s.r.o. |
29.5.2020 |
1 561,20 EUR s DPH |
| OBJ047/20
|
JC Media s.r.o. |
4.6.2020 |
703,90 EUR s DPH |
| OBJ049/20
|
UNIVERZAL BT, s.r.o. |
12.6.2020 |
252,80 EUR s DPH |
| OBJ050/20
|
Revak farby - laky |
16.6.2020 |
121,06 EUR s DPH |
| 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 |
