|
304/24
|
TILIA v.o.s. |
08.11.2024 |
41,04 EUR s DPH |
|
305/24
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2024 |
21,50 EUR s DPH |
|
306/24
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2024 |
14,90 EUR s DPH |
|
307/24
|
Ing.Marcela Bebjaková-PROGMA |
08.11.2024 |
35,20 EUR s DPH |
|
308/24
|
Lyreco CE, SE |
08.11.2024 |
266,20 EUR s DPH |
|
309/24
|
FEREX, s.r.o. |
08.11.2024 |
18,00 EUR s DPH |
|
304a/24
|
Strojárske centrum NM, s.r.o. |
07.11.2024 |
67,73 EUR s DPH |
|
304b/24
|
Sepos v.o.s. |
04.11.2024 |
283,39 EUR s DPH |
|
297/24
|
TILIA v.o.s. |
25.10.2024 |
42,08 EUR s DPH |
|
298/24
|
TILIA v.o.s. |
25.10.2024 |
5,03 EUR s DPH |
|
299/24
|
Petit Press, a.s. |
25.10.2024 |
84,00 EUR s DPH |
|
300/24
|
ELXIS s.r.o. |
25.10.2024 |
1 114,14 EUR s DPH |
|
301/24
|
Matúš Lesaj |
25.10.2024 |
1 111,76 EUR s DPH |
|
302/24
|
KONE s.r.o. |
25.10.2024 |
2 427,16 EUR s DPH |
|
303/24
|
ELEKTROINŠTALA spol. s r.o. |
25.10.2024 |
68,80 EUR s DPH |
|
291/24
|
LUDOPRINT Peter Macko |
25.10.2024 |
98,69 EUR s DPH |
|
292/24
|
Miroslav Klíma - ORIM |
25.10.2024 |
414,00 EUR s DPH |
|
293/24
|
AMONT s.r.o. |
25.10.2024 |
574,00 EUR s DPH |
|
294/24
|
ATM Group |
25.10.2024 |
380,00 EUR s DPH |
|
295/24
|
Ing.Marcela Bebjaková-PROGMA |
25.10.2024 |
43,00 EUR s DPH |
|
296/24
|
Ing.Marcela Bebjaková-PROGMA |
25.10.2024 |
21,50 EUR s DPH |
|
290b/24
|
Miloš Dedík s.r.o. |
22.10.2024 |
330,00 EUR s DPH |
|
290c/24
|
KOP elektro s.r.o. |
22.10.2024 |
22,51 EUR s DPH |
|
290a/24
|
TILIA v.o.s. |
22.10.2024 |
70,31 EUR s DPH |
|
288/24
|
AMONT s.r.o. |
22.10.2024 |
772,84 EUR s DPH |
|
289/24
|
Ing.Marcela Bebjaková-PROGMA |
22.10.2024 |
45,52 EUR s DPH |
|
290/24
|
Ing.Marcela Bebjaková-PROGMA |
22.10.2024 |
11,70 EUR s DPH |
|
287c/24
|
Drogéria TOMANEC s.r.o. |
21.10.2024 |
19,90 EUR s DPH |
|
287a/24
|
SN real, s.r.o. |
18.10.2024 |
70,00 EUR s DPH |
|
287b/24
|
Ing.Marcela Bebjaková-PROGMA |
18.10.2024 |
199,00 EUR s DPH |
|
286/24
|
ELOPS,s.r.o. |
18.10.2024 |
2 350,00 EUR s DPH |
|
287/24
|
LUDOPRINT Peter Macko |
18.10.2024 |
11,58 EUR s DPH |
|
284/24
|
DIEGO, Prointera s.r.o. |
15.10.2024 |
187,70 EUR s DPH |
|
285/24
|
Lyreco CE, SE |
15.10.2024 |
532,30 EUR s DPH |
|
285a/24
|
Miroslav Klíma - ORIM |
15.10.2024 |
319,20 EUR s DPH |
|
285b/24
|
Slávka Humelová - predajňa PRAKTIK |
15.10.2024 |
35,00 EUR s DPH |
|
285c/24
|
PRO-NIK, s.r.o. |
15.10.2024 |
168,00 EUR s DPH |
|
285d/24
|
PRO-NIK, s.r.o. |
15.10.2024 |
84,00 EUR s DPH |
|
285e/24
|
Miroslav Klíma - ORIM |
15.10.2024 |
822,00 EUR s DPH |
|
281h/24
|
Sepos v.o.s. |
14.10.2024 |
2 403,42 EUR s DPH |
|
281g/24
|
Ján Poláček |
14.10.2024 |
1 502,88 EUR s DPH |
|
281d/24
|
TILIA v.o.s. |
14.10.2024 |
13,30 EUR s DPH |
|
281e/24
|
TILIA v.o.s. |
14.10.2024 |
15,67 EUR s DPH |
|
281f/24
|
Miloš Dedík s.r.o. |
14.10.2024 |
229,00 EUR s DPH |
|
281b/24
|
Technicke sluzby mesta |
14.10.2024 |
24,01 EUR s DPH |
|
281c/24
|
TILIA v.o.s. |
11.10.2024 |
30,32 EUR s DPH |
|
279/24
|
LUDOPRINT Peter Macko |
09.10.2024 |
6,70 EUR s DPH |
|
280/24
|
LUDOPRINT Peter Macko |
09.10.2024 |
38,35 EUR s DPH |
|
281/24
|
SEZAM |
09.10.2024 |
97,51 EUR s DPH |
|
281a/24
|
KONE s.r.o. |
09.10.2024 |
23,66 EUR s DPH |