| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ155/20
|
Banchem, s.r.o |
26.8.2020 |
575,20 EUR s DPH |
| OBJ154/20
|
Kováčik s.r.o. |
21.8.2020 |
448,24 EUR s DPH |
| OBJ151/20
|
MOGER s.r.o. |
21.8.2020 |
168,00 EUR s DPH |
| OBJ150/20
|
Jamino s.r.o. |
19.8.2020 |
104,40 EUR s DPH |
| OBJ149/20
|
HARTMANN RICO spol. s.r.o |
17.8.2020 |
552,00 EUR s DPH |
| OBJ148/20
|
Kardio prevencia s.r.o. |
18.8.2020 |
80,00 EUR s DPH |
| OBJ147/20
|
Comforta Hygiene |
7.8.2020 |
260,76 EUR s DPH |
| OBJ146/20
|
Green Wave Recycling, s.r.o. |
4.8.2020 |
90,00 EUR s DPH |
| OBJ145/20
|
INMEDIA, spol. s.r.o. |
14.8.2020 |
16,70 EUR s DPH |
| OBJ143/20
|
IKarCom s.r.o. |
4.8.2020 |
65,00 EUR s DPH |
| OBJ144/20
|
Kardio prevencia s.r.o. |
7.8.2020 |
520,00 EUR s DPH |
| OBJ139/20
|
COLOREX plus s.r.o. |
30.7.2020 |
13,57 EUR s DPH |
| OBJ141/20
|
eNFe s.r.o. |
30.7.2020 |
40,00 EUR s DPH |
| OBJ142/20
|
osobnyudaj.sk, s.r.o. |
31.7.2020 |
70,80 EUR s DPH |
| OBJ137/20
|
BOZPO AGENCY s.r.o. |
30.7.2020 |
58,20 EUR s DPH |
| OBJ138/20
|
Dodávatelia potravín 2020 |
30.7.2020 |
9 958,41 EUR s DPH |
| OBJ140/20
|
Ladicky s.r.o. |
24.7.2020 |
540,00 EUR s DPH |
| OBJ135/20
|
Technické služby mesta |
27.7.2020 |
30,72 EUR s DPH |
| OBJ136/20
|
Orange Slovensko,a.s. |
28.7.2020 |
64,98 EUR s DPH |
| OBJ134/20
|
BAJZIK s.r.o. |
20.7.2020 |
53,30 EUR s DPH |
