| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ075/15 |
BASCO SK, s.r.o. |
12.6.2015 |
13 000,00 EUR s DPH |
| OBJ077/15 |
Ľudovít Gereg - Servis |
12.6.2015 |
70,00 EUR s DPH |
| OBJ071/15 |
Miroslav Prekop - AUTODIELŇA |
11.6.2015 |
150,00 EUR s DPH |
| OBJ072/15 |
TFA SLOVAKIA, s.r.o. |
11.6.2015 |
130,00 EUR s DPH |
| OBJ068/15 |
GC TECH Ing. Peter Gerši |
05.6.2015 |
270,00 EUR s DPH |
| OBJ073/15 |
Marius Pedersen |
05.6.2015 |
382,00 EUR s DPH |
| OBJ069/15 |
Šúry Peter |
01.6.2015 |
110,00 EUR s DPH |
| OBJ066/15 |
GC TECH Ing. Peter Gerši |
29.5.2015 |
420,00 EUR s DPH |
| OBJ063/15 |
GC TECH Ing. Peter Gerši |
28.5.2015 |
420,00 EUR s DPH |
| OBJ065/15 |
GC TECH Ing. Peter Gerši |
28.5.2015 |
2 500,00 EUR s DPH |
| OBJ112/15 |
MPL STAVRO s.r.o. |
21.5.2015 |
34,20 EUR s DPH |
| OBJG024/15 |
Miroslav Prvý - RSP |
19.5.2015 |
195,00 EUR s DPH |
| OBJG022/15 |
Dušan Vranák |
18.5.2015 |
221,38 EUR s DPH |
| OBJ064/15 |
Ing. Pavol Frančák - PAMAS |
18.5.2015 |
700,00 EUR s DPH |
| OBJG023/15 |
Mabonex Slovakia s.r.o. |
15.5.2015 |
89,71 EUR s DPH |
| OBJG021/15 |
Mabonex Slovakia s.r.o. |
14.5.2015 |
36,29 EUR s DPH |
| OBJ059/15 |
GC TECH Ing. Peter Gerši |
13.5.2015 |
834,90 EUR s DPH |
| OBJ061/15 |
Miroslav Prekop - AUTODIELŇA |
11.5.2015 |
60,00 EUR s DPH |
| OBJ062/15 |
Miroslav Prekop - AUTODIELŇA |
11.5.2015 |
100,00 EUR s DPH |
| OBJ058/15 |
T-FORNAX s.r.o. |
05.5.2015 |
40,00 EUR s DPH |
| OBJG020/15 |
Miroslav Prekop - AUTODIELŇA |
04.5.2015 |
24,30 EUR s DPH |
| OBJ055/15 |
PIO Keramoprojekt, a.s. |
29.4.2015 |
41,47 EUR s DPH |
| OBJG019/15 |
ERSAM s.r.o. |
28.4.2015 |
25,00 EUR s DPH |
| OBJ056/15 |
Šúry Peter |
28.4.2015 |
65,40 EUR s DPH |
| OBJ054/15 |
Q - EX, a.s. |
24.4.2015 |
190,00 EUR s DPH |
| OBJ053/15 |
Mabonex Slovakia s.r.o. |
23.4.2015 |
70,20 EUR s DPH |
| OBJ060/15 |
PekaStroj s.r.o. |
21.4.2015 |
960,00 EUR s DPH |
| OBJ067/15 |
GREEN PROJECT, s.r.o. |
21.4.2015 |
17 700,00 EUR s DPH |
| OBJG031/15 |
Miroslav Prekop - AUTODIELŇA |
20.4.2015 |
50,00 EUR s DPH |
| OBJ050/15 |
Jozef Kraus - TLAČIAREŇ J+K Nemšová |
16.4.2015 |
100,00 EUR s DPH |
| OBJG018/15 |
Miroslav Prekop - AUTODIELŇA |
16.4.2015 |
70,00 EUR s DPH |
| OBJ046/15 |
T-FORNAX s.r.o. |
10.4.2015 |
74,40 EUR s DPH |
| OBJ051/15 |
Jozef Sága - ADAKO |
10.4.2015 |
210,00 EUR s DPH |
| OBJ052/15 |
Jozef Sága - ADAKO |
10.4.2015 |
70,00 EUR s DPH |
| OBJG014/15 |
ERSAM s.r.o. |
07.4.2015 |
46,78 EUR s DPH |
| OBJG015/15 |
DDDservis Milan Oríšek |
07.4.2015 |
300,00 EUR s DPH |
| OBJG016/15 |
Losonszký Atila |
03.4.2015 |
60,00 EUR s DPH |
| OBJ044/15 |
ERSAM s.r.o. |
02.4.2015 |
25,00 EUR s DPH |
| OBJ049/15 |
Šúry Peter |
02.4.2015 |
80,00 EUR s DPH |
| OBJ043/15 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
01.4.2015 |
210,00 EUR s DPH |
| OBJ048/15 |
Primavera Andorrana SK s.r.o. |
31.3.2015 |
150,00 EUR s DPH |
| OBJ047/15 |
CBC Slovakia spol. s r.o. |
30.3.2015 |
220,00 EUR s DPH |
| OBJ041/15 |
Stanislav Nezník |
30.3.2015 |
35,00 EUR s DPH |
| OBJ042/15 |
Robert Maruškanič |
24.3.2015 |
550,00 EUR s DPH |
| OBJ034/15 |
Stanislav Nezník |
23.3.2015 |
20,00 EUR s DPH |
| OBJG013/15 |
Robert Maruškanič |
23.3.2015 |
462,71 EUR s DPH |
| OBJ033/15 |
UNIONTEX TRADE spol. s r.o. |
20.3.2015 |
320,00 EUR s DPH |
| OBJG012/15 |
PYROSLOVAKIA s.r.o. |
20.3.2015 |
84,24 EUR s DPH |
| OBJ035/15 |
Peter Porubský - FIGURA |
19.3.2015 |
249,00 EUR s DPH |
| OBJ040/15 |
Mošková Eva - V siedmom nebi |
19.3.2015 |
12,00 EUR s DPH |
