| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ143/16 |
ECOM DDV, s.r.o. |
30.8.2016 |
550,00 EUR s DPH |
| OBJ142/16 |
UNIONTEX TRADE spol. s r.o. |
30.8.2016 |
60,00 SKK s DPH |
| OBJ153/16 |
Stanislav Nezník |
24.8.2016 |
40,00 EUR s DPH |
| OBJ141/16 |
Stanislav Nezník |
24.8.2016 |
40,00 EUR s DPH |
| OBJG0031/15 |
OLIVER MAROSI |
23.8.2016 |
336,00 EUR s DPH |
| OBJ138/16 |
GC TECH Ing. Peter Gerši |
23.8.2016 |
480,00 EUR s DPH |
| OBJ145/16 |
Losonszký Atila |
22.8.2016 |
105,00 EUR s DPH |
| OBJ146/16 |
ELCOMP servis s.r.o. |
22.8.2016 |
50,00 EUR s DPH |
| OBJ147/16 |
GC TECH Ing. Peter Gerši |
22.8.2016 |
500,00 EUR s DPH |
| OBJ136/16 |
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
22.8.2016 |
30,00 EUR s DPH |
| OBJ139/16 |
ERSAM s.r.o. |
19.8.2016 |
30,00 EUR s DPH |
| OBJ159/16 |
MAGENTA, s.r.o. |
18.8.2016 |
15,00 EUR s DPH |
| OBJ135/16 |
GC TECH Ing. Peter Gerši |
17.8.2016 |
374,40 EUR s DPH |
| OBJG0030/16 |
PYROSLOVAKIA s.r.o. |
15.8.2016 |
77,04 EUR s DPH |
| OBJ129/16 |
Športové stavby s.r.o. |
12.8.2016 |
2 464,20 EUR s DPH |
| OBJ128/16 |
Ladislav Lipecký - AUTOLIP |
11.8.2016 |
60,00 EUR s DPH |
| OBJ144/16 |
Ing. Pavol Frančák - PAMAS |
11.8.2016 |
650,00 EUR s DPH |
| OBJ127/16 |
Ing. Pavol Frančák - PAMAS |
11.8.2016 |
650,00 EUR s DPH |
| OBJ152/16 |
Dedík Miloš |
10.8.2016 |
500,00 EUR s DPH |
| OBJG0029/16 |
Bartek Roman |
09.8.2016 |
400,00 EUR s DPH |
| OBJ132/16 |
SEPOS v.o.s. Trenčín |
09.8.2016 |
100,00 EUR s DPH |
| OBJ131/16 |
BQ Trade, s.r.o. |
08.8.2016 |
40,20 EUR s DPH |
| OBJ137/16 |
PYROSLOVAKIA s.r.o. |
08.8.2016 |
30,00 EUR s DPH |
| OBJ140/16 |
CPB Solutions, s.r.o. |
08.8.2016 |
170,00 EUR s DPH |
| OBJ134/16 |
Andrej Ďurec |
04.8.2016 |
900,00 EUR s DPH |
| OBJ126/16 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
01.8.2016 |
400,00 EUR s DPH |
| OBJG0027/16 |
Šúry Peter |
28.7.2016 |
316,00 EUR s DPH |
| OBJ121/16 |
PhDr.Gabriela Spišáková Majster Papier |
25.7.2016 |
1 543,77 EUR s DPH |
| OBJ130/16 |
Šúry Peter |
25.7.2016 |
450,00 EUR s DPH |
| OBJ133/16 |
Roman Zicháček |
11.7.2016 |
5 225,50 EUR s DPH |
| OBJ118/16 |
CPB Solutions, s.r.o. |
11.7.2016 |
336,00 EUR s DPH |
| OBJ120/16 |
Roman Mrákava SLUŽBY |
07.7.2016 |
400,00 EUR s DPH |
| OBJ124/16 |
URSI-MONT. s.r.o. |
01.7.2016 |
230,00 EUR s DPH |
| OBJ117/16 |
SKLONEKO Marián Šalgo |
01.7.2016 |
90,00 EUR s DPH |
| OBJ125/16 |
Oliver Marosi |
01.7.2016 |
330,00 EUR s DPH |
| OBJ116/16 |
URSI-MONT. s.r.o. |
30.6.2016 |
972,00 EUR s DPH |
| OBJ122/16 |
LUX-A.M.S.R.O |
29.6.2016 |
670,00 EUR s DPH |
| OBJ110/16 |
Stanislav Nezník |
29.6.2016 |
140,00 EUR s DPH |
| OBJ113/16 |
Stanislav Nezník |
28.6.2016 |
20,00 EUR s DPH |
| OBJ103/16 |
GC TECH Ing. Peter Gerši |
28.6.2016 |
15,00 EUR s DPH |
| OBJ109/16 |
Ing. Jela Hložková - S.I.P. |
27.6.2016 |
144,00 EUR s DPH |
| OBJ108/16 |
ERSAM s.r.o. |
27.6.2016 |
50,00 EUR s DPH |
| OBJ119/16 |
T.C.T., spol. s r.o. |
27.6.2016 |
300,00 EUR s DPH |
| OBJ123/16 |
Dušan Vranák |
23.6.2016 |
400,00 EUR s DPH |
| OBJ102/16 |
VYPA SK, s.r.o. |
23.6.2016 |
30,00 EUR s DPH |
| OBJ099/16 |
Web Retail s.r.o. |
22.6.2016 |
200,00 EUR s DPH |
| OBJ114/16 |
Jozef Sága - ADAKO |
22.6.2016 |
577,13 EUR s DPH |
| OBJ115/16 |
LETTRANS s.r.o. |
22.6.2016 |
650,00 EUR s DPH |
| OBJ111/16 |
Stanislav Nezník |
21.6.2016 |
20,00 EUR s DPH |
| OBJ101/16 |
Asociácia hotelov a reštaurácií Slovenska |
20.6.2016 |
158,00 EUR s DPH |
