| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ223/14 |
Rolsed s.r.o. |
10.11.2014 |
150,00 EUR s DPH |
| OBJ217/14 |
ROLF-X sro |
10.11.2014 |
84,00 EUR s DPH |
| OBJG103/14 |
KUKUČOVA Zuzana Mgr. |
10.11.2014 |
380,00 EUR s DPH |
| OBJG104/14 |
ROLF-X sro |
06.11.2014 |
197,40 EUR s DPH |
| OBJG099/14 |
MADUNICKY JAZ Vrbove |
06.11.2014 |
96,90 EUR s DPH |
| OBJ214/14 |
H + S IPOS s.r.o. |
06.11.2014 |
168,29 EUR s DPH |
| OBJG095/14 |
PC PROMPT sro BRATISLAVA |
05.11.2014 |
248,01 EUR s DPH |
| OBJG094/14 |
ERSAM s.r.o. |
04.11.2014 |
85,87 EUR s DPH |
| OBJ210/14 |
Marcel Podoláček - VAPO |
04.11.2014 |
82,00 EUR s DPH |
| OBJ197/14 |
Stanislav Nezník |
04.11.2014 |
15,00 EUR s DPH |
| OBJ221/14 |
Jozef Sága - ADAKO |
03.11.2014 |
170,00 EUR s DPH |
| OBJ211/14 |
tnTEL, s.r.o.. |
03.11.2014 |
62,00 EUR s DPH |
| OBJ203/14 |
Miroslav Prekop - AUTODIELŇA |
03.11.2014 |
45,00 EUR s DPH |
| OBJG090/14 |
ROLF-X sro |
03.11.2014 |
435,47 EUR s DPH |
| OBJ204/14 |
EKO Trenčín s.r.o. |
03.11.2014 |
421,80 EUR s DPH |
| OBJG093/14 |
SKLONEKO Marián Šalgo |
03.11.2014 |
293,00 EUR s DPH |
| OBJ232/14 |
ERSAM s.r.o. |
01.11.2014 |
76,00 EUR s DPH |
| OBJ213/14 |
EKO Trenčín s.r.o. |
31.10.2014 |
112,00 EUR s DPH |
| OBJG085/14 |
Kubínyi Vladimír |
28.10.2014 |
410,00 EUR s DPH |
| OBJG086/14 |
Kubínyi Vladimír |
28.10.2014 |
200,00 EUR s DPH |
| OBJG087/14 |
Kubínyi Vladimír |
28.10.2014 |
220,00 EUR s DPH |
| OBJG089/14 |
Miroslav Prekop - AUTODIELŇA |
28.10.2014 |
46,42 EUR s DPH |
| OBJG096/14 |
MADUNICKY JAZ Vrbove |
27.10.2014 |
74,50 EUR s DPH |
| OBJ198/14 |
Miroslav Prekop - AUTODIELŇA |
26.10.2014 |
15,00 EUR s DPH |
| OBJ194/14 |
Marcel Podoláček - VAPO |
24.10.2014 |
44,20 EUR s DPH |
| OBJ202/14 |
Primavera Andorrana SK s.r.o. |
24.10.2014 |
200,00 EUR s DPH |
| OBJ187/14 |
Stanislav Nezník |
22.10.2014 |
15,00 EUR s DPH |
| OBJ191/14 |
Stanislav Nezník |
22.10.2014 |
20,00 EUR s DPH |
| OBJ185/14 |
Mabonex Slovakia s.r.o. |
21.10.2014 |
55,08 EUR s DPH |
| OBJ215/14 |
CBC Slovakia spol. s r.o. |
21.10.2014 |
220,00 EUR s DPH |
| OBJ216/14 |
FAXCOPY,a.s. |
21.10.2014 |
55,00 EUR s DPH |
| OBJ199/14 |
Šúry Peter |
21.10.2014 |
50,00 EUR s DPH |
| OBJ218/14 |
NAY a.s. |
21.10.2014 |
400,00 SKK s DPH |
| OBJ183/14 |
PAP-PEX Slovakia s.r.o. |
20.10.2014 |
232,50 EUR s DPH |
| OBJ186/14 |
PYROSLOVAKIA s.r.o. |
20.10.2014 |
84,00 EUR s DPH |
| OBJG098/14 |
MADUNICKY JAZ Vrbove |
20.10.2014 |
261,20 EUR s DPH |
| OBJ192/14 |
PP-SOT, s.r.o. |
20.10.2014 |
50,00 EUR s DPH |
| OBJG097/14 |
MADUNICKY JAZ Vrbove |
16.10.2014 |
180,00 EUR s DPH |
| OBJG088/14 |
PALATIN s.r.o. |
16.10.2014 |
72,52 EUR s DPH |
| OBJ205/14 |
Kinekus, s.r.o. |
15.10.2014 |
380,00 EUR s DPH |
| OBJ188/14 |
CBC Slovakia spol. s r.o. |
14.10.2014 |
120,00 EUR s DPH |
| OBJ189/14 |
A.F.N. Cosmetics, s.r.o. |
14.10.2014 |
200,00 EUR s DPH |
| OBJ190/14 |
ECOM DDV, s.r.o. |
14.10.2014 |
490,00 EUR s DPH |
| OBJ200/14 |
EKO Trenčín s.r.o. |
14.10.2014 |
105,00 EUR s DPH |
| OBJ181/14 |
Šúry Peter |
14.10.2014 |
150,00 EUR s DPH |
| OBJG083/14 |
MONTYCON gastro SK, a.s. |
13.10.2014 |
105,00 EUR s DPH |
| OBJ178/14 |
Stanislav Nezník |
13.10.2014 |
15,00 EUR s DPH |
| OBJG084/14 |
PC PROMPT sro BRATISLAVA |
13.10.2014 |
78,00 EUR s DPH |
| OBJ193/14 |
Asseco Solutions, a.s. |
10.10.2014 |
80,00 EUR s DPH |
| OBJG077/14 |
CLEANEX GROUP s.r.o. |
09.10.2014 |
278,11 EUR s DPH |
