| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ092/17
|
Medňanský Ľuboš |
13.7.2017 |
229,24 EUR s DPH |
| OBJ096/17
|
KINEKUS PUCHOV |
27.7.2017 |
76,64 EUR s DPH |
| OBJ089/17
|
RTL SERVIS |
11.7.2017 |
491,28 EUR s DPH |
| OBJ088/17
|
RTL SERVIS |
11.7.2017 |
298,08 EUR s DPH |
| OBJ084/17
|
Ludevit Gereg - servis |
23.6.2017 |
79,04 EUR s DPH |
| OBJ087/17
|
DIGICOM s.r.o. |
10.7.2017 |
164,69 EUR s DPH |
| OBJ091/17
|
AME spol.s.r.o. |
12.7.2017 |
230,30 EUR s DPH |
| OBJ080/17
|
metaloBox |
16.6.2017 |
727,08 EUR s DPH |
| OBJ090/17
|
Lekáreň Na starom námestí |
11.7.2017 |
539,00 EUR s DPH |
| OBJ083/17
|
SOBER,s.r.o. |
21.6.2017 |
450,00 EUR s DPH |
| OBJ086/17
|
Rikeys, s.r.o. |
29.6.2017 |
19,76 EUR s DPH |
| OBJ081/17
|
Advokátska kancelária BANOS s.r.o. |
16.6.2017 |
300,00 EUR s DPH |
| OBJ076/17
|
Miro computers |
9.6.2017 |
544,70 EUR s DPH |
| OBJ082/17
|
RM Gastro JAZ s.r.o. |
20.6.2017 |
107,96 EUR s DPH |
| OBJ085/17
|
REMES - Maroš Štrichel |
23.6.2017 |
45,32 EUR s DPH |
| OBJ078/17
|
Elena - Šulíková |
9.6.2017 |
82,00 EUR s DPH |
| OBJ079/17
|
Nervuška-ARTE. sk |
13.6.2017 |
86,00 EUR s DPH |
| OBJ075/17
|
Beel RNDr.Branislav Lipták |
30.5.2017 |
59,97 EUR s DPH |
| OBJ077/17
|
B.M.P. združenie |
8.6.2017 |
120,00 EUR s DPH |
| OBJ071/17
|
Miro computers |
22.5.2017 |
100,00 EUR s DPH |
