| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ073/16 |
LKW-Mobile spol.s.r.o. |
01.6.2016 |
363,00 EUR s DPH |
| OBJ069/16 |
PANOGO s.r.o. |
31.5.2016 |
999,00 EUR s DPH |
| OBJ070/16 |
ORYM spol. s.r.o. |
31.5.2016 |
60,00 EUR s DPH |
| OBJ068/16 |
Hagleitner Hygiene Slovensko |
30.5.2016 |
3 250,00 EUR s DPH |
| OBJ066/16 |
SEKO TRENČÍN s.r.o. |
19.5.2016 |
228,00 EUR s DPH |
| OBJ067/16 |
ELOPS s.r.o. |
19.5.2016 |
990,00 EUR s DPH |
| OBJ065/16 |
Juraj Káčer - MDS |
17.5.2016 |
187,00 EUR s DPH |
| OBJ064/16 |
MPT Predaj - Servis s.r.o. |
16.5.2016 |
70,00 EUR s DPH |
| OBJ061/16 |
RM Gastro - JAZ s.r.o. |
13.5.2016 |
134,40 EUR s DPH |
| OBJ060/16 |
Juraj Káčer - MDS |
13.5.2016 |
999,00 EUR s DPH |
| OBJ062/16 |
Vaša Slovensko s.r.o. |
13.5.2016 |
507,15 EUR s DPH |
| OBJ063/16 |
Temax, spol.s.r.o. |
13.5.2016 |
33,60 EUR s DPH |
| OBJ059/16 |
Lencos In s.r.o. |
09.5.2016 |
520,80 EUR s DPH |
| OBJ058/16 |
AUTOSKLO TN s.r.o. |
06.5.2016 |
237,00 EUR s DPH |
| OBJ057/16 |
Muzikáč s.r.o. |
30.4.2016 |
80,00 EUR s DPH |
| OBJ053/16 |
KINEKUS s.r.o. |
29.4.2016 |
265,20 EUR s DPH |
| OBJ054/16 |
Ivan Zajac |
29.4.2016 |
50,00 EUR s DPH |
| OBJ055/16 |
MPT Predaj - Servis s.r.o. |
29.4.2016 |
420,00 EUR s DPH |
| OBJ056/16 |
Juraj Káčer - MDS |
29.4.2016 |
430,00 EUR s DPH |
| OBJ050/16 |
TONAS s.r.o. |
29.4.2016 |
632,00 EUR s DPH |
| OBJ051/16 |
BILIARD KUTAJ-MARKECH s.r.o. |
29.4.2016 |
750,00 EUR s DPH |
| OBJ052/16 |
Sazos s.r.o. |
29.4.2016 |
270,00 EUR s DPH |
| OBJ049/16 |
Decathlon SK s.r.o. |
22.4.2016 |
143,40 EUR s DPH |
| OBJ048/16 |
Bolek Stanislav - Výťahy Bobot |
22.4.2016 |
230,00 EUR s DPH |
| OBJ047/16 |
Temax, spol.s.r.o. |
22.4.2016 |
770,00 EUR s DPH |
| OBJ044/16 |
PRK Profi, s.r.o. |
12.4.2016 |
1 500,00 EUR s DPH |
| OBJ045/16 |
Vaša Slovensko s.r.o. |
12.4.2016 |
636,30 EUR s DPH |
| OBJ046/16 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
12.4.2016 |
98,00 EUR s DPH |
| OBJ043/16 |
Stesa, s.r.o. |
11.4.2016 |
326,40 EUR s DPH |
| OBJ042/16 |
Hagleitner Hygiene Slovensko |
04.4.2016 |
375,30 EUR s DPH |
| OBJ041/16 |
AEE - URAP spol. s r.o. |
01.4.2016 |
240,00 EUR s DPH |
| OBJ040/16 |
Peter MURKO - Komins |
29.3.2016 |
83,00 EUR s DPH |
| OBJ039/16 |
ROLF-X s.r.o. |
21.3.2016 |
252,00 EUR s DPH |
| OBJ038/16 |
IBO s.r.o. |
11.3.2016 |
76,01 EUR s DPH |
| OBJ034/16 |
FITHAM s.r.o. |
07.3.2016 |
80,00 EUR s DPH |
| OBJ033/16 |
Mgr. Patrik VALO - TOP - TREND |
07.3.2016 |
201,40 EUR s DPH |
| OBJ035/16 |
Verejná informačná služba, spol. s.r.o. |
07.3.2016 |
129,60 EUR s DPH |
| OBJ036/16 |
GC TECH Ing. Peter Gerši |
07.3.2016 |
108,00 EUR s DPH |
| OBJ037/16 |
Temax, spol.s.r.o. |
07.3.2016 |
263,00 EUR s DPH |
| OBJ032/16 |
Chorvát, spol. s r.o. |
04.3.2016 |
576,00 EUR s DPH |
| OBJ031/16 |
Vaša Slovensko s.r.o. |
04.3.2016 |
428,40 EUR s DPH |
| OBJ028/16 |
Muzikáč s.r.o. |
29.2.2016 |
150,00 EUR s DPH |
| OBJ029/16 |
Snowparadise a.s. |
29.2.2016 |
665,00 EUR s DPH |
| OBJ030/16 |
Weishaupt spol. s.r.o. |
29.2.2016 |
1 200,00 EUR s DPH |
| OBJ027/16 |
Verejná informačná služba, spol. s.r.o. |
22.2.2016 |
330,00 EUR s DPH |
| OBJ023/16 |
GC TECH Ing. Peter Gerši |
10.2.2016 |
432,50 EUR s DPH |
| OBJ024/16 |
Jánošík Ivan - oprava automat. |
10.2.2016 |
100,00 EUR s DPH |
| OBJ021/16 |
PYROSLOVAKIA s.r.o. |
10.2.2016 |
357,00 EUR s DPH |
| OBJ022/16 |
GPS - navigacie.sk. s.r.o. |
10.2.2016 |
199,00 EUR s DPH |
| OBJ025/16 |
GLOBTOUR GROUP a.s |
10.2.2016 |
1 952,00 EUR s DPH |
