| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG0001/16 |
PYROSLOVAKIA s.r.o. |
19.1.2016 |
250,00 EUR s DPH |
| OBJ004/16 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
18.1.2016 |
320,00 EUR s DPH |
| OBJ016/16 |
Slovak Telekom, a.s. |
15.1.2016 |
1 500,00 EUR s DPH |
| OBJ017/16 |
Dušan Hajtman - DUAL |
15.1.2016 |
250,00 EUR s DPH |
| OBJ015/16 |
Jozef Igaz - Tlačivá-papier |
15.1.2016 |
60,00 EUR s DPH |
| OBJ008/16 |
CBC Slovakia spol. s r.o. |
15.1.2016 |
40,00 EUR s DPH |
| OBJ007/16 |
GC TECH Ing. Peter Gerši |
14.1.2016 |
30,00 EUR s DPH |
| OBJ005/16 |
SEPOS v.o.s. Trenčín |
11.1.2016 |
997,80 EUR s DPH |
| OBJ006/16 |
SEPOS v.o.s. Trenčín |
11.1.2016 |
200,00 EUR s DPH |
| OBJ003/16 |
FAXCOPY,a.s. |
05.1.2016 |
66,00 EUR s DPH |
| OBJ002/16 |
FAXCOPY,a.s. |
05.1.2016 |
55,00 EUR s DPH |
| OBJ001/16 |
ŠEVT,a.s. |
04.1.2016 |
998,00 EUR s DPH |
| OBJ243/15 |
Šúry Peter |
30.12.2015 |
90,00 EUR s DPH |
| OBJ244/15 |
TOP SERVIS IT a.s. |
30.12.2015 |
950,00 EUR s DPH |
| OBJ240/15 |
Dušan Hajtman - DUAL |
29.12.2015 |
960,00 EUR s DPH |
| OBJ247/15 |
SEKERKA Milan |
29.12.2015 |
550,00 EUR s DPH |
| OBJ229/15 |
DASING s.r.o. |
22.12.2015 |
15,00 EUR s DPH |
| OBJ230/15 |
DASING s.r.o. |
22.12.2015 |
500,00 EUR s DPH |
| OBJ231/15 |
DASING s.r.o. |
22.12.2015 |
99,00 EUR s DPH |
| OBJ232/15 |
DASING s.r.o. |
22.12.2015 |
61,00 EUR s DPH |
| OBJ233/15 |
DASING s.r.o. |
22.12.2015 |
177,00 EUR s DPH |
| OBJ234/15 |
DASING s.r.o. |
22.12.2015 |
99,00 EUR s DPH |
| OBJ235/15 |
DASING s.r.o. |
22.12.2015 |
20,00 EUR s DPH |
| OBJ236/15 |
DASING s.r.o. |
22.12.2015 |
19,00 EUR s DPH |
| OBJ249/15 |
Ján Minaroviech |
21.12.2015 |
50,00 EUR s DPH |
| OBJ228/15 |
Jozef Sága - ADAKO |
21.12.2015 |
510,00 EUR s DPH |
| OBJ238/15 |
Dušan Vranák |
21.12.2015 |
90,00 EUR s DPH |
| OBJ239/15 |
Jozef Sága - ADAKO |
21.12.2015 |
330,00 EUR s DPH |
| OBJ226/15 |
Stanislav Nezník |
17.12.2015 |
20,00 EUR s DPH |
| OBJ222/15 |
Jozef Sága - ADAKO |
16.12.2015 |
266,52 EUR s DPH |
| OBJ223/15 |
Jozef Sága - ADAKO |
16.12.2015 |
463,97 EUR s DPH |
| OBJ220/15 |
GC TECH Ing. Peter Gerši |
14.12.2015 |
2 106,00 EUR s DPH |
| OBJ242/15 |
GC TECH Ing. Peter Gerši |
14.12.2015 |
1 117,50 EUR s DPH |
| OBJ252/15 |
LETTRANS s.r.o. |
14.12.2015 |
864,00 EUR s DPH |
| OBJ221/15 |
ERSAM s.r.o. |
14.12.2015 |
75,00 EUR s DPH |
| OBJ214/15 |
GC TECH Ing. Peter Gerši |
14.12.2015 |
1 177,80 EUR s DPH |
| OBJ250/15 |
ČEMMA. s.r.o. |
11.12.2015 |
120,00 EUR s DPH |
| OBJ251/15 |
ČEMMA. s.r.o. |
11.12.2015 |
4 730,00 EUR s DPH |
| OBJ213/15 |
Wela-porcelán s.r.o. |
10.12.2015 |
16,00 EUR s DPH |
| OBJ215/15 |
PYROSLOVAKIA s.r.o. |
10.12.2015 |
400,00 EUR s DPH |
| OBJ216/15 |
GC TECH Ing. Peter Gerši |
10.12.2015 |
376,15 EUR s DPH |
| OBJ217/15 |
GC TECH Ing. Peter Gerši |
10.12.2015 |
3 871,60 EUR s DPH |
| OBJ212/15 |
ERSAM s.r.o. |
09.12.2015 |
65,00 EUR s DPH |
| OBJ237/15 |
DOXX - Stravné lístky, spol. s r.o. |
08.12.2015 |
2 993,76 EUR s DPH |
| OBJ205/15 |
GC TECH Ing. Peter Gerši |
07.12.2015 |
333,16 EUR s DPH |
| OBJG058/15 |
MADUNICKY JAZ Vrbove |
07.12.2015 |
125,00 EUR s DPH |
| OBJ218/15 |
Jozef Igaz - Tlačivá-papier |
02.12.2015 |
19,32 EUR s DPH |
| OBJG057/15 |
Dušan Vranák |
01.12.2015 |
210,00 EUR s DPH |
| OBJ245/15 |
tnTEL, s.r.o.. |
30.11.2015 |
20,00 EUR s DPH |
| OBJ208/15 |
GC TECH Ing. Peter Gerši |
27.11.2015 |
12,00 EUR s DPH |
