| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV018/23 |
UNTRACO-SR Ing. Peter Prívacký |
3.5.2023 |
194,40 EUR s DPH |
| OBJV014/23 |
Kinekus s.r.o. |
30.3.2023 |
90,32 EUR s DPH |
| OBJV013/23 |
JUMA Trenčín |
23.3.2023 |
60,00 EUR s DPH |
| OBJV012/23 |
APEN s.r.o. |
22.3.2023 |
256,42 EUR s DPH |
| OBJV011/23 |
LOSONSZKÝ Atila |
1.3.2023 |
90,00 EUR s DPH |
| OBJV010/23 |
PPG Deco Slovakia, s.r.o. |
1.3.2023 |
71,80 EUR s DPH |
| OBJV009/23 |
Ján Podolan - RIVAL obchodná firma |
8.3.2023 |
465,20 EUR s DPH |
| OBJV008/23 |
Regionálne združenie miest a obcí Stredného Považia RVC |
6.3.2023 |
40,00 EUR s DPH |
| OBJV007/23 |
PPG Deco Slovakia, s.r.o. |
21.2.2023 |
58,67 EUR s DPH |
| OBJV006/23 |
RM GASTRO - JAZ s.r.o. |
31.1.2023 |
116,02 EUR s DPH |
| OBJV005/23 |
IVAN JANOSIK ml. |
26.1.2023 |
400,80 EUR s DPH |
| OBJV004/23 |
IVAN JANOSIK ml. |
26.1.2023 |
167,30 EUR s DPH |
| OBJV003/23 |
Asseco Solutions, a.s. |
27.1.2023 |
71,70 EUR s DPH |
| OBJV002/23 |
Asseco Solutions, a.s. |
23.1.2023 |
71,70 EUR s DPH |
| OBJV001/23 |
Kinekus s.r.o. |
27.1.2023 |
42,17 EUR s DPH |
| OBJV063/22 |
ELOPS, s.r.o. |
16.12.2022 |
1 650,00 EUR s DPH |
| OBJV058/22 |
PALATIN, s.r.o. |
9.12.2022 |
615,14 EUR s DPH |
| OBJV056/22 |
SEPOOS, s. r. o |
1.12.2022 |
150,00 EUR s DPH |
| OBJV054/22 |
AURA TRADE, s.r.o. |
28.11.2022 |
202,80 EUR s DPH |
| OBJV062/22 |
Kinekus s.r.o. |
12.10.2022 |
1 119,76 EUR s DPH |
