| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJV060/22
|
LETTRANS s. r. o. |
25.11.2022 |
48,00 EUR s DPH |
| OBJV057/22
|
EKO TRENČÍN s.r.o. |
30.11.2022 |
2 000,28 EUR s DPH |
| OBJV061/22
|
TREVYS s.r.o. |
30.11.2022 |
147,00 EUR s DPH |
| OBJV059/22
|
Peter Porubský - Figura |
14.10.2022 |
465,50 EUR s DPH |
| OBJV051/22
|
ELOPS, s.r.o. |
18.11.2022 |
1 699,00 EUR s DPH |
