| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ142/20
|
osobnyudaj.sk, s.r.o. |
31.7.2020 |
70,80 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 |
| OBJ133/20
|
Banchem, s.r.o |
28.7.2020 |
2 361,72 EUR s DPH |
| OBJ131/20
|
IKarCom s.r.o. |
24.7.2020 |
159,00 EUR s DPH |
| OBJ132/20
|
IKarCom s.r.o. |
24.7.2020 |
331,00 EUR s DPH |
| OBJ130/20
|
Ladicky s.r.o. |
14.7.2020 |
48,00 EUR s DPH |
| OBJ129/20
|
PDP Veľké Uherce |
20.7.2020 |
336,00 EUR s DPH |
| OBJ128/20
|
VST team s.r.o. |
13.7.2020 |
150,00 EUR s DPH |
| OBJ126/20
|
Banchem, s.r.o |
14.7.2020 |
783,04 EUR s DPH |
| OBJ127/20
|
Ladicky s.r.o. |
14.7.2020 |
288,00 EUR s DPH |
| OBJ125/20
|
REVEZ Nitra, s.r.o. |
1.7.2020 |
57,60 EUR s DPH |
| OBJ124/20
|
Dodávatelia potravín 2020 |
30.6.2020 |
10 665,90 EUR s DPH |
| OBJ122/20
|
Ladicky s.r.o. |
29.6.2020 |
90,00 EUR s DPH |
| OBJ123/20
|
eNFe s.r.o. |
29.6.2020 |
40,00 EUR s DPH |
| OBJ121/20
|
Lohmann & Rauscher, s.r.o |
8.7.2020 |
1 440,00 EUR s DPH |
| OBJ120/20
|
GC TECH iNG. Peter Gerši Trenčín |
1.7.2020 |
90,64 EUR s DPH |
| OBJ119/20
|
Bývanie-P.Horňak |
25.6.2020 |
354,38 EUR s DPH |
