| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ126/17 |
Bystrík Igaz - BIBO design |
31.8.2017 |
99,00 EUR s DPH |
| OBJ125/17 |
ERSAM s.r.o. |
28.8.2017 |
86,95 EUR s DPH |
| OBJ124/17 |
GC TECH Ing. Peter Gerši |
25.8.2017 |
480,00 EUR s DPH |
| OBJ118/17 |
GC TECH Ing. Peter Gerši |
23.8.2017 |
547,20 EUR s DPH |
| OBJ117/17 |
ASC Applied Software Consultants,s.r.o. |
16.8.2017 |
220,00 EUR s DPH |
| OBJ122/17 |
LAMELLAND s.r.o. |
16.8.2017 |
41,00 EUR s DPH |
| OBJ121/17 |
ASC Applied Software Consultants,s.r.o. |
16.8.2017 |
63,00 EUR s DPH |
| OBJ116/17 |
Šúry Peter |
15.8.2017 |
105,00 EUR s DPH |
| OBJ120/17 |
Stanislav Letko - CHSL |
10.8.2017 |
140,00 EUR s DPH |
| OBJ123/17 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
10.8.2017 |
524,00 EUR s DPH |
| OBJ113/17 |
PSK elektro s.r.o. |
07.8.2017 |
3 410,00 EUR s DPH |
| OBJG031/17 |
BAMS BUSINESS s.r.o |
07.8.2017 |
500,00 EUR s DPH |
| OBJ115/17 |
MAGENTA, s.r.o. |
03.8.2017 |
55,00 EUR s DPH |
| OBJ111/17 |
ASKO - nábytok, spol. s r. o. |
31.7.2017 |
483,00 EUR s DPH |
| OBJ119/17 |
Ing. Pavol Frančák - PAMAS |
31.7.2017 |
580,00 EUR s DPH |
| OBJ114/17 |
SEPOS v.o.s. Trenčín |
31.7.2017 |
140,00 EUR s DPH |
| OBJ112/17 |
SEKERKA Milan |
31.7.2017 |
115,00 EUR s DPH |
| OBJ110/17 |
URSI-MONT. s.r.o. |
31.7.2017 |
1 599,00 EUR s DPH |
| OBJG026/17 |
ERSAM s.r.o. |
26.7.2017 |
42,00 EUR s DPH |
| OBJG02717 |
Marta Kostková - DUO |
26.7.2017 |
62,00 EUR s DPH |
| OBJ109/17 |
ERSAM s.r.o. |
26.7.2017 |
60,00 EUR s DPH |
| OBJ106/17 |
Ľudovít Gereg - Servis |
21.7.2017 |
75,00 EUR s DPH |
| OBJ108/17 |
Šúry Peter |
20.7.2017 |
100,00 EUR s DPH |
| OBJ103/17 |
URSI-MONT. s.r.o. |
19.7.2017 |
2 717,64 EUR s DPH |
| OBJ104/17 |
CPB Solutions, s.r.o. |
10.7.2017 |
730,00 EUR s DPH |
| OBJ105/17 |
Stanislav Letko - CHSL |
06.7.2017 |
100,00 EUR s DPH |
| OBJ107/17 |
Šúry Peter |
04.7.2017 |
750,00 EUR s DPH |
| OBJG025/17 |
Stanislav Letko - CHSL |
30.6.2017 |
68,88 EUR s DPH |
| OBJ101/17 |
Miroslav Prvý - RSP |
29.6.2017 |
100,00 EUR s DPH |
| OBJ100/17 |
Stanislav Nezník |
29.6.2017 |
150,00 EUR s DPH |
| OBJ102/17 |
LITE - SLOVAKIA SK, s.r.o. |
27.6.2017 |
210,00 EUR s DPH |
| OBJ093/17 |
URSI-MONT. s.r.o. |
21.6.2017 |
8 532,00 EUR s DPH |
| OBJ096/17 |
Šúry Peter |
20.6.2017 |
65,00 EUR s DPH |
| OBJ097/17 |
CPB Solutions, s.r.o. |
19.6.2017 |
590,00 EUR s DPH |
| OBJ098/17 |
RM Gastro - JAZ s.r.o. |
19.6.2017 |
190,00 EUR s DPH |
| OBJ099/17 |
RM Gastro - JAZ s.r.o. |
19.6.2017 |
96,00 EUR s DPH |
| OBJ095/17 |
GC TECH Ing. Peter Gerši |
19.6.2017 |
101,90 EUR s DPH |
| OBJG023/17 |
AIVEL s.r.o. |
15.6.2017 |
150,00 EUR s DPH |
| OBJG024/17 |
AIVEL s.r.o. |
15.6.2017 |
65,00 EUR s DPH |
| OBJG022/17 |
JAMES - Ján Kučerka |
12.6.2017 |
24,80 EUR s DPH |
| OBJ094/17 |
SEPOS v.o.s. Trenčín |
12.6.2017 |
440,00 EUR s DPH |
| OBJ090/17 |
Stanislav Kováčik - Tenel |
09.6.2017 |
30,00 EUR s DPH |
| OBJ088/17 |
Up Slovensko, s.r.o. |
07.6.2017 |
1 352,00 EUR s DPH |
| OBJ087/17 |
GASTRO VRÁBEĽ, s.r.o. |
06.6.2017 |
2 699,00 EUR s DPH |
| OBJ084/17 |
Alza.sk s.r.o |
02.6.2017 |
547,00 EUR s DPH |
| OBJ085/17 |
Kinekus, s.r.o. |
02.6.2017 |
100,00 EUR s DPH |
| OBJ091/17 |
Peter Beták - ASANA s.r.o. |
01.6.2017 |
438,00 EUR s DPH |
| OBJ089/17 |
Miroslav Prvý - RSP |
01.6.2017 |
230,00 EUR s DPH |
| OBJ083/17 |
ERSAM s.r.o. |
29.5.2017 |
75,00 EUR s DPH |
| OBJ092/17 |
Schindler výťahy a eskalátory a.s. |
28.5.2017 |
24,00 EUR s DPH |
