| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ016/22
|
KINEKUS Megashop SK, s.r.o. |
7.6.2022 |
4,78 EUR s DPH |
| OBJ014/22
|
EnergoInvest |
30.5.2022 |
78,01 EUR s DPH |
| OBJ013/22
|
BORTEX, s.r.o. |
27.5.2022 |
87,29 EUR s DPH |
| OBJ012/22
|
Autoškola-HAL,Ing.Hanzel |
16.5.2022 |
60,00 EUR s DPH |
| OBJ011/22
|
AUTOPRIMA Prievidza, s.r.o. |
13.5.2022 |
63,20 EUR s DPH |
| OBJ010/22
|
AUTOPRIMA Prievidza, s.r.o. |
6.5.2022 |
108,52 EUR s DPH |
| OBJ009/22
|
Slovak Telekom, a.s. |
30.4.2022 |
345,00 EUR s DPH |
| OBJ008/22
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
2.5.2022 |
169,15 EUR s DPH |
| OBJ005/22
|
RM Gastro - JAZ s.r.o. |
25.4.2022 |
77,52 EUR s DPH |
| OBJ006/22
|
AUTOPRIMA Prievidza, s.r.o. |
27.4.2022 |
146,26 EUR s DPH |
| OBJ007/22
|
AUTOPRIMA Prievidza, s.r.o. |
27.4.2022 |
36,72 EUR s DPH |
| OBJ003/22
|
BORTEX, s.r.o. |
30.3.2022 |
101,86 EUR s DPH |
| OBJ004/22
|
Patrik Nechala-Elektro opravovňa u Nechalu |
16.4.2022 |
148,00 EUR s DPH |
| OBJ002/22
|
Ján Meliško - Meli Tech |
14.2.2022 |
177,60 EUR s DPH |
| OBJ001/22
|
Kováčik, s.r.o. |
28.1.2022 |
153,60 EUR s DPH |
| OBJ021/20
|
Ekokanal s.r.o. |
19.5.2020 |
395,04 EUR s DPH |
| OBJ022/20
|
LGR electronic s.r.o. |
10.6.2020 |
129,84 EUR s DPH |
| OBJ020/20
|
Autoškola-HAL,Ing.Hanzel |
4.6.2020 |
39,98 EUR s DPH |
| OBJ019/20
|
AUTOPRIMA Prievidza, s.r.o. |
12.5.2020 |
29,17 EUR s DPH |
| OBJ014/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
22.4.2020 |
373,80 EUR s DPH |
