| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 057/2020 |
CERTUS P. Svitok - SDI |
23.3.2020 |
19,30 EUR s DPH |
| 055/2020 |
SPORTISIMO SK s.r.o. |
20.3.2020 |
251,10 EUR s DPH |
| 052/2020 |
A.M.I.S.,s.r.o. |
11.3.2020 |
39,72 EUR s DPH |
| 053/2020 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.3.2020 |
123,36 EUR s DPH |
| 050/2020 |
DIGITECH SK, s.r.o. |
04.3.2020 |
36,00 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 054/2020 |
RZMOSP - regionálne združenie miest a obcí stredného Považia |
03.3.2020 |
33,00 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 048/2020 |
Peter Čuga - KOMINÁR |
03.3.2020 |
114,40 EUR s DPH |
| 051/2020 |
designjabrocky s.r.o. |
02.3.2020 |
72,25 EUR s DPH |
| 044/2020 |
CERTUS P. Svitok - SDI |
25.2.2020 |
405,00 EUR s DPH |
| 043/2020 |
ORVA color s.r.o. |
24.2.2020 |
26,00 EUR s DPH |
| 047/2020 |
Marián Rendek Auto AKR Elektra |
24.2.2020 |
121,00 EUR s DPH |
| 042/2020 |
MIRO TOURS s.r.o. |
24.2.2020 |
8 250,00 EUR s DPH |
| 045/2020 |
OSČ MONČEK s. r. o. |
21.2.2020 |
135,00 EUR s DPH |
| 049/2020 |
Kaja Očkovská-EDWARD svet nožníc |
21.2.2020 |
240,00 EUR s DPH |
| 046/2020 |
BRICK PARTNERS, s.r.o. |
21.2.2020 |
250,00 EUR s DPH |
| 038/2020 |
UNI-JAS, s.r.o. |
20.2.2020 |
151,00 EUR s DPH |
| 041/2020 |
ISSO s.r.o. |
19.2.2020 |
88,32 EUR s DPH |
| 040/2020 |
CORA GASTRO s.r.o. |
18.2.2020 |
115,00 EUR s DPH |
| 036/2020 |
Ján Daniš |
17.2.2020 |
420,64 EUR s DPH |
| 039/2020 |
Martinus, s.r.o. |
14.2.2020 |
35,00 EUR s DPH |
| 035/2020 |
Safety Agency, s.r.o. |
13.2.2020 |
296,00 EUR s DPH |
| 037/2020 |
RZMOSP - regionálne združenie miest a obcí stredného Považia |
13.2.2020 |
60,00 EUR s DPH |
| 034/2020 |
LUKNAR s.r.o. |
12.2.2020 |
79,20 EUR s DPH |
| 026/2020 |
KRIMAR s. r. o. |
11.2.2020 |
169,00 EUR s DPH |
| 031/2020 |
TAKOS s. r. o. |
11.2.2020 |
122,40 EUR s DPH |
| 027/2020 |
KATSUDO s. r. o. |
11.2.2020 |
115,70 EUR s DPH |
