| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ117/22 |
MAPROS |
15.7.2022 |
260,00 EUR s DPH |
| OBJ116/22 |
JVD papier s.r.o. |
14.7.2022 |
2 951,00 EUR s DPH |
| OBJ114/22 |
LilAdel s.r.o. |
12.7.2022 |
110,00 EUR s DPH |
| OBJ115/22 |
P-PRAKTIK Peter Oleš |
12.7.2022 |
300,00 EUR s DPH |
| OBJ176/22 |
STROJSTAV EU spol. s.r.o. |
11.7.2022 |
101 635,93 EUR s DPH |
| OBJ177/22 |
STROJSTAV EU spol. s.r.o. |
11.7.2022 |
1 936,34 EUR s DPH |
| OBJ107/22 |
LilAdel s.r.o. |
05.7.2022 |
110,00 EUR s DPH |
| OBJ104/22 |
Pro-Tech s.r.o. |
04.7.2022 |
60,00 EUR s DPH |
| OBJ105/22 |
P-PRAKTIK Peter Oleš |
04.7.2022 |
450,00 EUR s DPH |
| OBJ106/22 |
P-PRAKTIK Peter Oleš |
04.7.2022 |
500,00 EUR s DPH |
| OBJ112/22 |
P-PRAKTIK Peter Oleš |
04.7.2022 |
400,00 EUR s DPH |
| OBJ113/22 |
P-PRAKTIK Peter Oleš |
04.7.2022 |
450,00 EUR s DPH |
| OBJ101/22 |
MANUTAN Slovakia s.r.o. |
01.7.2022 |
40,00 EUR s DPH |
| OBJ102/22 |
Pro-Tech s.r.o. |
01.7.2022 |
220,00 EUR s DPH |
| OBJ103/22 |
PRAKTIS SK s.r.o. |
01.7.2022 |
20,00 EUR s DPH |
| OBJ109/22 |
B2B Partner |
01.7.2022 |
212,00 EUR s DPH |
| OBJ110/22 |
SPRÁVA MESTSKÉHO MAJETKU, s.r.o. |
01.7.2022 |
140,00 EUR s DPH |
| OBJ111/22 |
SPRÁVA MESTSKÉHO MAJETKU, s.r.o. |
01.7.2022 |
70,00 EUR s DPH |
| OBJ141/22 |
AGFOODS SK |
01.7.2022 |
2,00 EUR s DPH |
| OBJ100/22 |
Milan Jánoš |
30.6.2022 |
290,00 EUR s DPH |
| OBJ098/22 |
BOVE s.r.o. |
23.6.2022 |
170,00 EUR s DPH |
| OBJ099/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
23.6.2022 |
350,00 EUR s DPH |
| OBJ097/22 |
ARCHINOVA, s.r.o. |
22.6.2022 |
180,00 EUR s DPH |
| OBJ093/22 |
Jana Révayová-KOMINÁRSTVO |
14.6.2022 |
210,00 EUR s DPH |
| OBJ090/22 |
P-PRAKTIK Peter Oleš |
13.6.2022 |
300,00 EUR s DPH |
| OBJ091/22 |
P-PRAKTIK Peter Oleš |
13.6.2022 |
490,00 EUR s DPH |
| OBJ088/22 |
P-PRAKTIK Peter Oleš |
10.6.2022 |
500,00 EUR s DPH |
| OBJ089/22 |
P-PRAKTIK Peter Oleš |
10.6.2022 |
420,00 EUR s DPH |
| OBJ096/22 |
Asociácia správcov registratúry |
09.6.2022 |
100,00 EUR s DPH |
| OBJ087/22 |
BOVE s.r.o. |
09.6.2022 |
210,00 EUR s DPH |
| OBJ086/22 |
Sklenárstvo AJA, s.r.o. |
08.6.2022 |
40,00 EUR s DPH |
| OBJ084/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
07.6.2022 |
380,00 EUR s DPH |
| OBJ108/22 |
Agema Rider s.r.o. |
07.6.2022 |
495,30 EUR s DPH |
| OBJ083/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
06.6.2022 |
65,00 EUR s DPH |
| OBJ094/22 |
RM Gastro - JAZ s.r.o. |
03.6.2022 |
120,00 EUR s DPH |
| OBJ095/22 |
PRAKTIS SK s.r.o. |
03.6.2022 |
20,00 EUR s DPH |
| OBJ081/22 |
TrueTech s.r.o. |
03.6.2022 |
32,00 EUR s DPH |
| OBJ082/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
03.6.2022 |
400,00 EUR s DPH |
| OBJ085/22 |
JM Elektro s.r.o. |
03.6.2022 |
150,00 EUR s DPH |
| OBJ079/22 |
LilAdel s.r.o. |
02.6.2022 |
130,00 EUR s DPH |
| OBJ077/22 |
JM Elektro s.r.o. |
01.6.2022 |
300,00 EUR s DPH |
| OBJ078/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.6.2022 |
380,00 EUR s DPH |
| OBJ092/22 |
Stavebné bytové družstvo občanov |
01.6.2022 |
40,00 EUR s DPH |
| OBJ080/22 |
Agema Rider s.r.o. |
31.5.2022 |
260,00 EUR s DPH |
| OBJ076/22 |
Stabilit |
17.5.2022 |
40,00 EUR s DPH |
| OBJ062/22 |
TORBIA, s.r.o. |
11.5.2022 |
27,60 EUR s DPH |
| OBJ061/22 |
LilAdel s.r.o. |
11.5.2022 |
200,00 EUR s DPH |
| OBJ075/22 |
JK BUS s.r.o. |
10.5.2022 |
370,00 EUR s DPH |
| OBJ072/22 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
09.5.2022 |
370,00 EUR s DPH |
| OBJ071/22 |
SAWBAC Slovensko, a.s. |
05.5.2022 |
54,00 EUR s DPH |
