|
|
|
21822335
|
|
99,00 |
s DPH |
|
|
06.12.2018 |
RAABE |
|
|
|
|
11.01.2019 |
|
|
|
282018
|
|
101,70 |
s DPH |
|
|
06.12.2018 |
ZS BARDEJOV KRPELCA |
|
|
|
|
11.01.2019 |
|
|
|
252018
|
|
101,40 |
s DPH |
|
|
23.11.2018 |
ZS BARDEJOV KRPELCA |
|
|
|
|
11.01.2019 |
|
|
|
262018
|
|
463,06 |
s DPH |
|
|
23.11.2018 |
ZS BARDEJOV KRPELCA |
|
|
|
|
11.01.2019 |
|
|
|
532018
|
|
93,00 |
s DPH |
|
|
23.11.2018 |
Sobek Jozef - servis Jozef |
|
|
|
|
11.01.2019 |
|
|
|
621805282
|
|
15,60 |
s DPH |
|
|
23.11.2018 |
DATALAN |
|
|
|
|
11.01.2019 |
|
|
|
20180115
|
|
158,40 |
s DPH |
|
|
23.11.2018 |
Zákutný Radoslav -Z-fam auto |
|
|
|
|
11.01.2019 |
|
|
|
20180599
|
|
2 463,02 |
s DPH |
|
|
23.11.2018 |
BARDTERM |
|
|
|
|
11.01.2019 |
|
|
|
9019800056
|
|
39,84 |
s DPH |
|
|
23.11.2018 |
Mesto Bardejov |
|
|
|
|
11.01.2019 |
|
|
|
2124403199
|
|
250,81 |
s DPH |
|
|
16.11.2018 |
Vsl.vod.spoločnosť, a.s. |
|
|
|
|
11.01.2019 |
|
|
|
1206233821
|
|
13,33 |
s DPH |
|
|
16.11.2018 |
Telefónica Q2 Slovakia, s.r.o. |
|
|
|
|
11.01.2019 |
|
|
|
1800491
|
|
831,00 |
s DPH |
|
|
16.11.2018 |
Effective enefrgy |
|
|
|
|
11.01.2019 |
|
|
|
8220058514
|
|
30,98 |
s DPH |
|
|
16.11.2018 |
T-COM |
|
|
|
|
11.01.2019 |
|
|
|
2182210549
|
|
174,90 |
s DPH |
|
|
15.11.2018 |
SEVT SEVT |
|
|
|
|
11.01.2019 |
|
|
|
621804625
|
|
15,60 |
s DPH |
|
|
30.10.2018 |
DATALAN |
|
|
|
|
11.01.2019 |
|
|
|
18022
|
|
269,66 |
s DPH |
|
|
26.10.2018 |
Bilišňansky - servis PO |
|
|
|
|
11.01.2019 |
|
|
|
20180542
|
|
1 402,50 |
s DPH |
|
|
22.10.2018 |
BARDTERM |
|
|
|
|
11.01.2019 |
|
|
|
222018
|
|
98,40 |
s DPH |
|
|
19.10.2018 |
ZS BARDEJOV KRPELCA |
|
|
|
|
11.01.2019 |
|
|
|
232018
|
|
449,36 |
s DPH |
|
|
19.10.2018 |
ZS BARDEJOV KRPELCA |
|
|
|
|
11.01.2019 |
|
|
|
8218062750
|
|
30,98 |
s DPH |
|
|
19.10.2018 |
T-COM |
|
|
|
|
11.01.2019 |