| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ197/15 |
PhDr.Gabriela Spišáková Majster Papier |
27.11.2015 |
1 033,66 EUR s DPH |
| OBJ201/15 |
Stanislav Nezník |
26.11.2015 |
20,00 EUR s DPH |
| OBJ177/15 |
Miroslav Prvý - RSP |
23.11.2015 |
430,00 EUR s DPH |
| OBJ211/15 |
UNIONTEX TRADE spol. s r.o. |
23.11.2015 |
2 004,00 SKK s DPH |
| OBJ207/15 |
GC TECH Ing. Peter Gerši |
23.11.2015 |
43,20 EUR s DPH |
| OBJ186/15 |
Jozef Sága - ADAKO |
23.11.2015 |
200,22 EUR s DPH |
| OBJ187/15 |
GC TECH Ing. Peter Gerši |
23.11.2015 |
1 227,96 EUR s DPH |
| OBJG056/15 |
Dušan Vranák |
23.11.2015 |
221,95 EUR s DPH |
| OBJ190/15 |
update, s.r.o. |
20.11.2015 |
4 300,00 EUR s DPH |
| OBJ203/15 |
DMT servis, s.r.o. |
20.11.2015 |
360,00 EUR s DPH |
| OBJG055/15 |
ANTES GROUP s.r.o. |
20.11.2015 |
54,88 EUR s DPH |
| OBJG054/15 |
FIMABO spol.s r.o. |
20.11.2015 |
998,00 EUR s DPH |
| OBJ198/15 |
GD WATER, s.r.o. |
19.11.2015 |
450,00 EUR s DPH |
| OBJ209/15 |
Lindák Rastislav - NILTEX |
18.11.2015 |
398,22 EUR s DPH |
| OBJ210/15 |
Lindák Rastislav - NILTEX |
18.11.2015 |
72,48 EUR s DPH |
| OBJ188/15 |
ELOPS, s.r.o. |
18.11.2015 |
150,00 EUR s DPH |
| OBJ191/15 |
Šúry Peter |
18.11.2015 |
140,00 EUR s DPH |
| OBJG053/15 |
TFA SLOVAKIA, s.r.o. |
16.11.2015 |
127,05 EUR s DPH |
| OBJ185/15 |
GC TECH Ing. Peter Gerši |
16.11.2015 |
646,88 EUR s DPH |
| OBJ183/15 |
GC TECH Ing. Peter Gerši |
16.11.2015 |
646,88 EUR s DPH |
| OBJ193/15 |
Lindák Rastislav - NILTEX |
15.11.2015 |
1 606,88 EUR s DPH |
| OBJ174/15 |
CBC Slovakia spol. s r.o. |
11.11.2015 |
310,00 EUR s DPH |
| OBJ181/15 |
FAXCOPY,a.s. |
10.11.2015 |
55,00 EUR s DPH |
| OBJ180/15 |
GC TECH Ing. Peter Gerši |
09.11.2015 |
426,00 EUR s DPH |
| OBJ182/15 |
HRV, s.r.o. |
09.11.2015 |
50,00 EUR s DPH |
| OBJ199/15 |
Stanislav Letko - CHSL |
09.11.2015 |
65,00 EUR s DPH |
| OBJ202/15 |
Agentúra Pardon - TN, s.r.o. |
09.11.2015 |
130,00 EUR s DPH |
| OBJ192/15 |
Artpropag Gemer Jozef |
09.11.2015 |
30,00 EUR s DPH |
| OBJG051/15 |
Miroslav Prekop - AUTODIELŇA |
09.11.2015 |
24,73 EUR s DPH |
| OBJ171/15 |
S.O.G. FURNITURE s.r.o |
09.11.2015 |
210,00 EUR s DPH |
| OBJ172/15 |
GC TECH Ing. Peter Gerši |
09.11.2015 |
426,00 EUR s DPH |
| OBJ179/15 |
REMAT - Miloš Maco |
05.11.2015 |
150,00 EUR s DPH |
| OBJ173/15 |
Miroslav Prekop - AUTODIELŇA |
05.11.2015 |
25,00 EUR s DPH |
| OBJ195/15 |
SEPOS v.o.s. Trenčín |
05.11.2015 |
350,00 EUR s DPH |
| OBJG052/15 |
REMAT - Miloš Maco |
04.11.2015 |
93,50 EUR s DPH |
| OBJ168/15 |
CBC Slovakia spol. s r.o. |
04.11.2015 |
155,00 EUR s DPH |
| OBJ200/15 |
Stanislav Nezník |
02.11.2015 |
20,00 EUR s DPH |
| OBJ170/15 |
Wela-porcelán s.r.o. |
02.11.2015 |
170,00 EUR s DPH |
| OBJ166/15 |
ERSAM s.r.o. |
29.10.2015 |
80,00 EUR s DPH |
| OBJ163/15 |
LAMELLAND s.r.o. |
28.10.2015 |
145,00 EUR s DPH |
| OBJ164/15 |
Šúry Peter |
27.10.2015 |
50,00 EUR s DPH |
| OBJ196/15 |
AGI s.r.o. |
27.10.2015 |
100,00 EUR s DPH |
| OBJ169/15 |
REMAT SK s.r.o. |
27.10.2015 |
270,00 EUR s DPH |
| OBJ161/15 |
JTF partnership, s.r.o. |
27.10.2015 |
1 901,00 EUR s DPH |
| OBJG050/15 |
JTF partnership, s.r.o. |
27.10.2015 |
1 900,47 EUR s DPH |
| OBJG049/15 |
Trombetta Slovakia, Pavol Fábik |
26.10.2015 |
195,60 EUR s DPH |
| OBJ178/15 |
Miroslav Prvý - RSP |
23.10.2015 |
420,00 EUR s DPH |
| OBJ204/15 |
GLS - Software, Ing. Svoboda Miroslav |
23.10.2015 |
50,00 EUR s DPH |
| OBJ158/15 |
DMT servis, s.r.o. |
21.10.2015 |
400,00 EUR s DPH |
| OBJ160/15 |
GC TECH Ing. Peter Gerši |
20.10.2015 |
244,92 EUR s DPH |
