| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ119/23
|
Rastislav Ďuriška |
16.8.2023 |
897,50 EUR s DPH |
| OBJ120/23
|
BAJZIK s.r.o. |
18.8.2023 |
57,66 EUR s DPH |
| OBJ121/23
|
CLEAN TONERY, s.r.o. |
21.8.2023 |
1 309,44 EUR s DPH |
| OBJ118/23
|
Peter Paliatka - Chladmont |
16.8.2023 |
552,00 EUR s DPH |
| OBJ117/23
|
COLOREX plus s.r.o. |
16.8.2023 |
26,22 EUR s DPH |
| OBJ115/23
|
Kováčik s.r.o. |
9.8.2023 |
477,12 EUR s DPH |
| OBJ116/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
9.8.2023 |
286,80 EUR s DPH |
| OBJ112/23
|
BAJZIK s.r.o. |
3.8.2023 |
169,67 EUR s DPH |
| OBJ114/23
|
KORAKO plus, s. r. o. |
9.8.2023 |
8,16 EUR s DPH |
| OBJ113/23
|
Technické služby mesta |
4.8.2023 |
867,00 EUR s DPH |
| OBJ109/23
|
KORAKO plus, s. r. o. |
1.8.2023 |
560,36 EUR s DPH |
| OBJ110/23
|
IKarCom s.r.o. |
1.8.2023 |
204,00 EUR s DPH |
| OBJ111/23
|
IKarCom s.r.o. |
1.8.2023 |
95,00 EUR s DPH |
| OBJ108/23
|
Slovak Telekom, a.s. |
31.7.2023 |
477,01 EUR s DPH |
| OBJ107/23
|
EU - FIX s.r.o. |
31.7.2023 |
2 660,62 EUR s DPH |
| OBJ106/23
|
Dodávatelia potravín |
31.7.2023 |
16 220,14 EUR s DPH |
| OBJ105/23
|
Sonen s.r.o. |
21.7.2023 |
137,00 EUR s DPH |
| OBJ104/23
|
COLOREX plus s.r.o. |
20.7.2023 |
81,88 EUR s DPH |
| OBJ103/23
|
BAJZIK s.r.o. |
20.7.2023 |
98,81 EUR s DPH |
| OBJ102/23
|
Ing. Ivan Sečanský, s.r.o. |
13.7.2023 |
294,00 EUR s DPH |
