| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ064/14 |
Roman Zicháček |
01.4.2014 |
600,00 EUR s DPH |
| OBJ065/14 |
Roman Zicháček |
01.4.2014 |
50,00 EUR s DPH |
| OBJ060/14 |
Pavol Rekem - fotograf |
01.4.2014 |
500,00 EUR s DPH |
| OBJG0020/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
01.4.2014 |
493,21 EUR s DPH |
| OBJ073/14 |
Dedík Miloš |
31.3.2014 |
174,00 EUR s DPH |
| OBJ066/14 |
Hudobná skupina R&K Band |
31.3.2014 |
700,00 EUR s DPH |
| OBJG0019/14 |
ROLF-X sro |
25.3.2014 |
96,80 EUR s DPH |
| OBJ049/14 |
Bystrík Igaz - BIBO design |
25.3.2014 |
155,60 EUR s DPH |
| OBJ050/14 |
Mabonex Slovakia s.r.o. |
25.3.2014 |
55,08 EUR s DPH |
| OBJ054/14 |
JMS POLYGRAF, s.r.o. |
24.3.2014 |
181,99 EUR s DPH |
| OBJ053/14 |
Jozef Sága - ADAKO |
24.3.2014 |
120,00 EUR s DPH |
| OBJG0018/14 |
Maruškanovič Róbert |
24.3.2014 |
500,00 EUR s DPH |
| OBJ048/14 |
Robert Maruškanič |
21.3.2014 |
990,00 EUR s DPH |
| OBJ051/14 |
Primavera Andorrana SK s.r.o. |
18.3.2014 |
150,00 EUR s DPH |
| OBJ046/14 |
Marcel Podoláček - VAPO |
18.3.2014 |
73,25 EUR s DPH |
| OBJ045/14 |
Juraj Jánošík - REJA |
17.3.2014 |
298,32 EUR s DPH |
| OBJG0016/14 |
MADUNICKY JAZ Vrbove |
17.3.2014 |
100,00 EUR s DPH |
| OBJG0017/14 |
MADUNICKY JAZ Vrbove |
17.3.2014 |
130,00 EUR s DPH |
| OBJG0014/14 |
MADUNICKY JAZ Vrbove |
14.3.2014 |
152,00 EUR s DPH |
| OBJ044/14 |
PETREX Trenčín s.r.o. |
14.3.2014 |
303,72 EUR s DPH |
| OBJG0015/14 |
MADUNICKY JAZ Vrbove |
14.3.2014 |
41,00 EUR s DPH |
| OBJ047/14 |
tnTEL, s.r.o.. |
14.3.2014 |
120,00 EUR s DPH |
| OBJ052/14 |
A.F.N. Rastislav Ušiak |
13.3.2014 |
220,00 EUR s DPH |
| OBJ041/14 |
RONA, a.s. |
11.3.2014 |
960,00 EUR s DPH |
| OBJ058/14 |
Jozef Igaz - Tlačivá-papier |
06.3.2014 |
80,00 EUR s DPH |
| OBJ042/14 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
05.3.2014 |
305,55 EUR s DPH |
| OBJ043/14 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
05.3.2014 |
195,00 EUR s DPH |
| OBJG0013/14 |
ROLF-X sro |
05.3.2014 |
408,31 EUR s DPH |
| OBJ039/14 |
MP promotion s.r.o. |
27.2.2014 |
80,00 EUR s DPH |
| OBJ040/14 |
PALATIN s.r.o. |
27.2.2014 |
33,60 EUR s DPH |
| OBJG0012/14 |
Krajspol SK s.r.o. |
25.2.2014 |
34,80 EUR s DPH |
| OBJ037/14 |
PALATIN s.r.o. |
24.2.2014 |
35,00 EUR s DPH |
| OBJG0009/14 |
Wela-porcelán s.r.o. |
24.2.2014 |
99,60 EUR s DPH |
| OBJG0010/14 |
Agentúra PROFIS,S.R.O |
20.2.2014 |
150,00 EUR s DPH |
| OBJ033/14 |
Drahomír Meravý - LICHTING služby elektro |
14.2.2014 |
410,00 EUR s DPH |
| OBJ038/14 |
regionPRESS, s.r.o. |
13.2.2014 |
270,00 EUR s DPH |
| OBJG0007/14 |
ROLF-X sro |
10.2.2014 |
154,56 EUR s DPH |
| OBJ034/14 |
Šúry Peter |
07.2.2014 |
120,00 EUR s DPH |
| OBJ031/14 |
PYROSLOVAKIA s.r.o. |
06.2.2014 |
580,00 EUR s DPH |
| OBJ032/14 |
Jozef Sága - ADAKO |
06.2.2014 |
150,00 EUR s DPH |
| OBJ026/14 |
ECOM DDV, s.r.o. |
04.2.2014 |
68,00 EUR s DPH |
| OBJ030/14 |
Trenčiansky BLESK, s.r.o. |
04.2.2014 |
240,00 EUR s DPH |
| OBJG0008/14 |
PYROSLOVAKIA s.r.o. |
04.2.2014 |
183,00 EUR s DPH |
| OBJ022/14 |
Pavol Poruban - P+P STAV |
03.2.2014 |
180,00 EUR s DPH |
| OBJG0011/14 |
CLEANEX GROUP s.r.o. |
03.2.2014 |
140,75 EUR s DPH |
| OBJG0006/14 |
Wela-porcelán s.r.o. |
03.2.2014 |
36,66 EUR s DPH |
| OBJ027/14 |
UNIONTEX TRADE spol. s r.o. |
30.1.2014 |
14,00 EUR s DPH |
| OBJ029/14 |
Wela-porcelán s.r.o. |
30.1.2014 |
64,87 EUR s DPH |
| OBJ018/14 |
MERKURY MARKET SLOVAKIA s.r.o. |
28.1.2014 |
90,00 EUR s DPH |
| OBJ025/14 |
H + S IPOS s.r.o. |
28.1.2014 |
150,00 EUR s DPH |
