| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ075/14 |
Vaša Slovensko, s.r.o. |
16.5.2014 |
450,00 EUR s DPH |
| OBJ073/14 |
SOŠ stavebná Emila Belluša Trenčín |
09.5.2014 |
972,00 SKK s DPH |
| OBJ072/14 |
VYPA SK s.r.o. |
09.5.2014 |
290,00 EUR s DPH |
| OBJ071/14 |
Best4you, s.r.o. |
09.5.2014 |
400,00 EUR s DPH |
| OBJ070/14 |
Peter Šúry |
02.5.2014 |
90,00 EUR s DPH |
| OBJ067/14 |
Temax, spol.s.r.o. |
28.4.2014 |
381,60 EUR s DPH |
| OBJ068/14 |
Temax, spol.s.r.o. |
28.4.2014 |
74,40 EUR s DPH |
| OBJ069/14 |
ORYM spol. s.r.o. |
28.4.2014 |
50,00 EUR s DPH |
| OBJ066/14 |
Marián Dorička |
22.4.2014 |
190,00 EUR s DPH |
| OBJ065/14 |
tnTEL, s.r.o. |
14.4.2014 |
90,00 EUR s DPH |
| OBJ064/14 |
Temax, spol.s.r.o. |
10.4.2014 |
210,00 EUR s DPH |
| OBJ063/14 |
MPT Predaj - Servis s.r.o. |
09.4.2014 |
145,00 EUR s DPH |
| OBJ061/14 |
Vaša Slovensko, s.r.o. |
08.4.2014 |
336,00 EUR s DPH |
| OBJ062/14 |
GUSIM s.r.o. |
08.4.2014 |
140,00 EUR s DPH |
| OBJ057/14 |
Temax, spol.s.r.o. |
07.4.2014 |
645,00 EUR s DPH |
| OBJ058/14 |
SEKO TRENCIN S.R.O |
07.4.2014 |
70,00 EUR s DPH |
| OBJ059/14 |
TILIA v.o.s. |
07.4.2014 |
527,85 EUR s DPH |
| OBJ060/14 |
Sezam s.r.o. |
07.4.2014 |
122,23 EUR s DPH |
| OBJ056/14 |
Gustáv Klinčúch KODRETES S.R.P. |
01.4.2014 |
277,14 EUR s DPH |
| OBJ055/14 |
PALATIN s.r.o. |
28.3.2014 |
100,00 EUR s DPH |
| OBJ054/14 |
VAPO - Marcel Podoláček, |
27.3.2014 |
274,00 EUR s DPH |
| OBJ052/14 |
SOŠ stavebná Emila Belluša Trenčín |
24.3.2014 |
1 988,00 SKK s DPH |
| OBJ053/14 |
BYTAS, s.r.o. |
24.3.2014 |
340,00 EUR s DPH |
| OBJ051/14 |
PROCLEAN Slovakia s.r.o. |
21.3.2014 |
400,00 EUR s DPH |
| OBJ050/14 |
Vaša Slovensko, s.r.o. |
20.3.2014 |
426,00 EUR s DPH |
| OBJ049/14 |
TRX, s.r.o. |
18.3.2014 |
2 500,00 EUR s DPH |
| OBJ046/14 |
TOP SERVIS IT |
17.3.2014 |
997,20 EUR s DPH |
| OBJ047/14 |
MOUNTFIELD SK s.r.o. |
17.3.2014 |
247,94 EUR s DPH |
| OBJ048/14 |
GUSIM s.r.o. |
17.3.2014 |
2 910,00 EUR s DPH |
| OBJ044/14 |
Peter Murko - KOMINS |
06.3.2014 |
100,00 EUR s DPH |
| OBJ045/14 |
Fispo Clean Slovakia s.r.o. |
06.3.2014 |
102,00 EUR s DPH |
| OBJ040/14 |
Škrovánek Vladimír |
03.3.2014 |
7 390,00 EUR s DPH |
| OBJ041/14 |
Hadbábny Anton |
03.3.2014 |
7 390,00 EUR s DPH |
| OBJ042/14 |
TORBIA, s.r.o. |
03.3.2014 |
138,24 EUR s DPH |
| OBJ043/14 |
Stesa, s.r.o. |
03.3.2014 |
20,16 EUR s DPH |
| OBJ039/14 |
Temax, spol.s.r.o. |
28.2.2014 |
1 870,00 EUR s DPH |
| OBJ038/14 |
Sepos v.o.s. |
28.2.2014 |
3 700,00 EUR s DPH |
| OBJ035/14 |
tnTEL, s.r.o. |
20.2.2014 |
15,73 EUR s DPH |
| OBJ036/14 |
PAPERA s.r.o |
20.2.2014 |
70,00 EUR s DPH |
| OBJ037/14 |
BRENO |
20.2.2014 |
305,00 EUR s DPH |
| OBJ033/14 |
HENA MOTOR - BOOTE |
17.2.2014 |
100,00 EUR s DPH |
| OBJ034/14 |
Zdenko Klimeš |
17.2.2014 |
212,00 EUR s DPH |
| OBJ029/14 |
PAPERA s.r.o |
14.2.2014 |
120,00 EUR s DPH |
| OBJ030/14 |
STO-BYT Roman Hrnčár |
14.2.2014 |
310,00 EUR s DPH |
| OBJ031/14 |
Hagleitner |
14.2.2014 |
1 516,00 EUR s DPH |
| OBJ032/14 |
Hagleitner |
14.2.2014 |
210,60 EUR s DPH |
| OBJ024/14 |
Stesa, s.r.o. |
13.2.2014 |
561,60 EUR s DPH |
| OBJ025/14 |
PALATIN s.r.o. |
13.2.2014 |
110,00 EUR s DPH |
| OBJ026/14 |
Vaša Slovensko, s.r.o. |
13.2.2014 |
516,00 EUR s DPH |
| OBJ027/14 |
Stanislav Kováčik - Tenel |
13.2.2014 |
2 500,00 EUR s DPH |
