| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ095/14 |
Drahomír Meravý - LICHTING služby elektro |
09.6.2014 |
665,00 EUR s DPH |
| OBJ108/14 |
Marcel Podoláček - VAPO |
05.6.2014 |
34,42 EUR s DPH |
| OBJ102/14 |
PALATIN s.r.o. |
04.6.2014 |
63,70 EUR s DPH |
| OBJG042/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
04.6.2014 |
351,50 EUR s DPH |
| OBJG043/14 |
ROLF-X sro |
04.6.2014 |
458,16 EUR s DPH |
| OBJ099/14 |
Jozef Sága - ADAKO |
03.6.2014 |
270,00 EUR s DPH |
| OBJG0035/14 |
MADUNICKY JAZ Vrbove |
02.6.2014 |
99,40 EUR s DPH |
| OBJ103/14 |
PALATIN s.r.o. |
02.6.2014 |
156,60 EUR s DPH |
| OBJ089/14 |
Richard Hiadlovský - SLOVIA |
02.6.2014 |
20,00 EUR s DPH |
| OBJ086/14 |
Mabonex Slovakia s.r.o. |
29.5.2014 |
54,00 EUR s DPH |
| PBJG310032/14 |
Stanislav Kováčik - Tenel |
29.5.2014 |
124,97 EUR s DPH |
| OBJG0032/14 |
MADUNICKY JAZ Vrbove |
28.5.2014 |
88,20 EUR s DPH |
| OBJ088/14 |
JAMI - Michal Jakab |
27.5.2014 |
45,60 EUR s DPH |
| OBJG0033/14 |
Dušan Vranák |
26.5.2014 |
195,00 EUR s DPH |
| OBJ093/14 |
A.F.N. Rastislav Ušiak |
23.5.2014 |
50,00 EUR s DPH |
| OBJ082/14 |
Wela-porcelán s.r.o. |
23.5.2014 |
43,20 EUR s DPH |
| OBJG0030/14 |
LIFE HELP ,s.r.o. |
23.5.2014 |
190,80 EUR s DPH |
| OBJG039/14 |
Marián Dorička |
22.5.2014 |
610,80 SKK s DPH |
| OBJ077/14 |
UNIONTEX TRADE spol. s r.o. |
14.5.2014 |
66,24 SKK s DPH |
| OBJ078/14 |
BEDMINTON, s.r.o. |
12.5.2014 |
100,00 EUR s DPH |
| OBJG0031/14 |
Dušan Vranák |
10.5.2014 |
281,15 EUR s DPH |
| OBJG0029 /14 |
PYROSLOVAKIA s.r.o. |
09.5.2014 |
26,00 EUR s DPH |
| OBJG0027/14 |
MADUNICKY JAZ Vrbove |
09.5.2014 |
114,00 EUR s DPH |
| OBJ070/14 |
Jana Jamrichová |
07.5.2014 |
300,00 EUR s DPH |
| OBJG0037/14 |
STOLÁRSTVO - Peter Jančovič |
06.5.2014 |
16,80 EUR s DPH |
| OBJ087/14 |
PEMO instal s.r.o. |
06.5.2014 |
220,92 EUR s DPH |
| OBJ079/14 |
tnTEL, s.r.o.. |
06.5.2014 |
350,00 EUR s DPH |
| OBJ074/14 |
PALATIN s.r.o. |
05.5.2014 |
344,40 EUR s DPH |
| OBJ085/14 |
Primavera Andorrana SK s.r.o. |
05.5.2014 |
209,60 EUR s DPH |
| OBJ075/14 |
Jozef Sága - ADAKO |
05.5.2014 |
120,54 EUR s DPH |
| OBJ069/14 |
Miroslav Prekop - AUTODIELŇA |
02.5.2014 |
27,71 EUR s DPH |
| OBJG0025/14 |
ROLF-X sro |
02.5.2014 |
680,25 EUR s DPH |
| OBJG0026/14 |
MADUNICKY JAZ Vrbove |
02.5.2014 |
95,00 EUR s DPH |
| OBJG0028/14 |
Stanislav Letko - CHSL |
02.5.2014 |
550,00 EUR s DPH |
| OBJ080/14 |
A.F.N. Rastislav Ušiak |
02.5.2014 |
170,00 EUR s DPH |
| OBJ076/14 |
ECOM DDV, s.r.o. |
02.5.2014 |
130,00 EUR s DPH |
| OBJ071/14 |
Jozef Sága - ADAKO |
30.4.2014 |
530,00 EUR s DPH |
| OBJG0024/14 |
Miroslav Prekop - AUTODIELŇA |
30.4.2014 |
43,31 EUR s DPH |
| OBJ072/14 |
Peter Kňaze-Vzduchotechnika |
25.4.2014 |
159,00 EUR s DPH |
| OBJ068/14 |
Šúry Peter |
24.4.2014 |
140,00 EUR s DPH |
| OBJG0023/14 |
MADUNICKY JAZ Vrbove |
21.4.2014 |
100,00 EUR s DPH |
| OBJ067/14 |
tnTEL, s.r.o.. |
16.4.2014 |
49,15 EUR s DPH |
| OBJ059/14 |
Betrix s.r.o. |
10.4.2014 |
207,92 EUR s DPH |
| OBJ061/14 |
Marcel Podoláček - VAPO |
10.4.2014 |
319,89 EUR s DPH |
| OBJG0021/14 |
Losonszký Atila |
09.4.2014 |
60,00 EUR s DPH |
| OBJG0022/14 |
SKLONEKO Marián Šalgo |
09.4.2014 |
100,02 EUR s DPH |
| OBJ062/14 |
Stanislav Kováčik - Tenel |
07.4.2014 |
378,50 EUR s DPH |
| OBJ063/14 |
EKO Trenčín s.r.o. |
02.4.2014 |
385,00 EUR s DPH |
| OBJ055/14 |
TONAS s.r.o. |
01.4.2014 |
500,00 EUR s DPH |
| OBJ057/14 |
STOLÁRSTVO - Peter Jančovič |
01.4.2014 |
28,00 EUR s DPH |
