| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ120/15 |
Stanislav Letko - CHSL |
27.8.2015 |
53,04 EUR s DPH |
| OBJ122/15 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.8.2015 |
311,36 EUR s DPH |
| OBJ115/15 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.8.2015 |
311,36 EUR s DPH |
| OBJ146/15 |
Miroslav Prvý - RSP |
27.8.2015 |
130,00 EUR s DPH |
| OBJG036/15 |
Roman Zicháček |
25.8.2015 |
250,00 EUR s DPH |
| OBJ111/15 |
Ing. Pavol Frančák - PAMAS |
25.8.2015 |
551,88 EUR s DPH |
| OBJ109/15 |
FAXCOPY,a.s. |
25.8.2015 |
53,42 EUR s DPH |
| OBJ119/15 |
Ján Minaroviech |
24.8.2015 |
50,75 EUR s DPH |
| OBJ142/15 |
Lindák Rastislav - NILTEX |
24.8.2015 |
610,00 EUR s DPH |
| OBJ106/15 |
ERSAM s.r.o. |
24.8.2015 |
73,43 EUR s DPH |
| OBJ107/15 |
Losonszký Atila |
24.8.2015 |
105,00 EUR s DPH |
| OBJ105/15 |
Stanislav Letko - CHSL |
21.8.2015 |
75,00 EUR s DPH |
| OBJ097/15 |
GC TECH Ing. Peter Gerši |
19.8.2015 |
500,00 EUR s DPH |
| OBJ098/15 |
GC TECH Ing. Peter Gerši |
19.8.2015 |
2 900,00 EUR s DPH |
| OBJ096/15 |
LAMELLAND s.r.o. |
17.8.2015 |
70,00 EUR s DPH |
| OBJ099/15 |
Za-Rea s.r.o. |
17.8.2015 |
15,00 EUR s DPH |
| OBJ100/15 |
SEKERKA Milan |
14.8.2015 |
150,66 EUR s DPH |
| OBJ095/15 |
LAMELLAND s.r.o. |
12.8.2015 |
100,00 EUR s DPH |
| OBJG034/15 |
Miroslav Prekop - AUTODIELŇA |
07.8.2015 |
195,80 EUR s DPH |
| OBJ089/15 |
E.I.C.Engineering inspektion company s.r.o. |
05.8.2015 |
570,00 EUR s DPH |
| OBJ088/15 |
GC TECH Ing. Peter Gerši |
04.8.2015 |
125,00 EUR s DPH |
| OBJG035/15 |
Marius Pedersen |
03.8.2015 |
56,70 EUR s DPH |
| OBJ101/15 |
Poradca podnikateľa, spol. s r.o. |
31.7.2015 |
84,00 EUR s DPH |
| OBJG033/15 |
OLIVER MAROSI |
30.7.2015 |
309,54 EUR s DPH |
| OBJ123/15 |
TOP SERVIS IT a.s. |
29.7.2015 |
579,60 EUR s DPH |
| OBJ090/15 |
Miroslav Prekop - AUTODIELŇA |
28.7.2015 |
12,00 EUR s DPH |
| OBJ093/15 |
ERSAM s.r.o. |
28.7.2015 |
80,00 EUR s DPH |
| OBJ102/15 |
Šúry Peter |
28.7.2015 |
175,49 EUR s DPH |
| OBJ104/15 |
Miroslav Prvý - RSP |
28.7.2015 |
370,00 EUR s DPH |
| OBJG027/15 |
Marius Pedersen |
27.7.2015 |
198,00 EUR s DPH |
| OBJ091/15 |
SEKERKA Milan |
21.7.2015 |
100,00 EUR s DPH |
| OBJ094/15 |
MP-PLAST s.r.o. |
21.7.2015 |
60,00 EUR s DPH |
| OBJ086/15 |
Šúry Peter |
20.7.2015 |
340,00 EUR s DPH |
| OBJG028/15 |
COLD s.r.o., chladiaca a klimatizačná technika |
15.7.2015 |
320,00 EUR s DPH |
| OBJ083/15 |
Vavrík Miloš - Knihviazačstvo |
10.7.2015 |
15,00 EUR s DPH |
| OBJ084/15 |
GC TECH Ing. Peter Gerši |
10.7.2015 |
1 640,78 EUR s DPH |
| OBJ081/15 |
Oliver Marosi |
07.7.2015 |
375,00 EUR s DPH |
| OBJ080/15 |
Stanislav Nezník |
06.7.2015 |
30,00 EUR s DPH |
| OBJ092/15 |
Jarka Geregová |
06.7.2015 |
520,00 EUR s DPH |
| OBJ079/15 |
Marcel Podoláček - VAPO |
01.7.2015 |
95,00 EUR s DPH |
| OBJ082/15 |
LETTRANS s.r.o. |
01.7.2015 |
548,00 EUR s DPH |
| OBJG026/2015 |
ROLF-X sro |
30.6.2015 |
42,00 EUR s DPH |
| OBJ078/15 |
Stanislav Nezník |
29.6.2015 |
20,00 EUR s DPH |
| OBJG025/15 |
Marta Kostková - DUO |
23.6.2015 |
14,78 EUR s DPH |
| OBJ074/15 |
EKOPOL PLUS spol. s r.o. |
22.6.2015 |
1 599,00 EUR s DPH |
| OBJ076/15 |
ERSAM s.r.o. |
17.6.2015 |
60,00 EUR s DPH |
| OBJ087/15 |
Marius Pedersen |
16.6.2015 |
470,00 EUR s DPH |
| OBJ085/15 |
TOPLIGHT, s.r.o. |
15.6.2015 |
1 100,00 EUR s DPH |
| OBJG029/15 |
LUX-A.M.S.R.O |
15.6.2015 |
418,60 EUR s DPH |
| OBJG030/15 |
LUX-A.M.S.R.O |
15.6.2015 |
209,25 EUR s DPH |
