| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG0003/14 |
UNIONTEX TRADE spol. s r.o. |
27.1.2014 |
277,00 EUR s DPH |
| OBJG0004/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
24.1.2014 |
352,80 EUR s DPH |
| OBJG0005/14 |
ROLF-X sro |
24.1.2014 |
425,59 EUR s DPH |
| OBJ009/14 |
Marcel Podoláček - VAPO |
23.1.2014 |
103,53 EUR s DPH |
| OBJ015/14 |
František Sabo - REMI |
22.1.2014 |
820,00 EUR s DPH |
| OBJ008/14 |
TZBtech s.r.o. |
21.1.2014 |
840,00 EUR s DPH |
| OBJ013/14 |
A.F.N. Rastislav Ušiak |
20.1.2014 |
161,00 EUR s DPH |
| OBJ011/14 |
ECOM DDV, s.r.o. |
20.1.2014 |
265,00 EUR s DPH |
| OBJ010/14 |
Marcel Podoláček - VAPO |
17.1.2014 |
52,90 EUR s DPH |
| OBJ007/14 |
Michal Mutňanský |
17.1.2014 |
270,00 EUR s DPH |
| OBJ024/14 |
POWER SMART SYSTÉM Anton Pauer |
17.1.2014 |
780,00 EUR s DPH |
| OBJ003/14 |
Dedík Miloš |
17.1.2014 |
282,00 EUR s DPH |
| OBJ004/14 |
Šúry Peter |
16.1.2014 |
110,00 EUR s DPH |
| OBJ014/14 |
Jaroslav Prekop Autoškola |
16.1.2014 |
219,00 EUR s DPH |
| OBJ002/14 |
Miroslav Prekop - AUTODIELŇA |
15.1.2014 |
240,00 EUR s DPH |
| OBJ012/14 |
Primavera Andorrana SK s.r.o. |
14.1.2014 |
260,00 EUR s DPH |
| OBJ017/14 |
SEPOS v.o.s. Trenčín |
13.1.2014 |
240,00 EUR s DPH |
| OBJG0002/14 |
SKLONEKO Marián Šalgo |
10.1.2014 |
70,00 EUR s DPH |
| OBJG0001/14 |
SEPOS v.o.s. Trenčín |
09.1.2014 |
273,60 EUR s DPH |
| OBJ006/14 |
Betrix s.r.o. |
09.1.2014 |
433,76 EUR s DPH |
| OBJ005/14 |
TOP SERVIS IT a.s. |
09.1.2014 |
36,00 EUR s DPH |
| OBJ001/14 |
GLS - Software, Ing. Svoboda Miroslav |
09.1.2014 |
95,00 EUR s DPH |
| OBJ199/13 |
Dubnický technologický inštitút, s.r.o. |
20.12.2013 |
364,00 EUR s DPH |
| OBJG0097/13 |
Marián Dorička |
20.12.2013 |
495,00 EUR s DPH |
| OBJG0095/13 |
Stanislav Kováčik - Tenel |
18.12.2013 |
136,25 EUR s DPH |
| OBJ195/13 |
PALATIN s.r.o. |
18.12.2013 |
73,08 EUR s DPH |
| OBJG0094/13 |
MONTYCON gastro SK, a.s. |
17.12.2013 |
60,00 EUR s DPH |
| OBJ190/13 |
PALATIN s.r.o. |
17.12.2013 |
178,79 EUR s DPH |
| OBJ194/13 |
PALATIN s.r.o. |
17.12.2013 |
700,52 EUR s DPH |
| OBJ198/13 |
Ing. Richard Olas - OLMAR |
16.12.2013 |
2 800,00 EUR s DPH |
| OBJ200/13 |
Wela-porcelán s.r.o. |
16.12.2013 |
114,61 EUR s DPH |
| OBJ186/13 |
Šúry Peter |
16.12.2013 |
58,63 EUR s DPH |
| OBJ187/13 |
IVEKO s.r.o. |
16.12.2013 |
4 380,00 EUR s DPH |
| OBJ202/13 |
BWB Computers s.r.o |
15.12.2013 |
400,00 EUR s DPH |
| OBJ196/13 |
A.F.N. Rastislav Ušiak |
13.12.2013 |
187,80 EUR s DPH |
| OBJ183/13 |
SAI, a.s.s |
13.12.2013 |
227,14 EUR s DPH |
| OBJ192/13 |
ECOM DDV, s.r.o. |
13.12.2013 |
161,15 EUR s DPH |
| OBJ193/13 |
Lukáš Kollár |
13.12.2013 |
925,00 EUR s DPH |
| OBJ179/13 |
Marcel Podoláček - VAPO |
12.12.2013 |
183,48 EUR s DPH |
| OBJ181/13 |
PALATIN s.r.o. |
12.12.2013 |
384,10 EUR s DPH |
| OBJ203/13 |
PETIT PRESS,a.s. |
12.12.2013 |
300,00 EUR s DPH |
| OBJ191/13 |
PALATIN s.r.o. |
12.12.2013 |
463,99 EUR s DPH |
| OBJG0093/13 |
ROLF-X sro |
11.12.2013 |
518,55 EUR s DPH |
| OBJG0090/13 |
Dušan Vranák |
10.12.2013 |
350,00 EUR s DPH |
| OBJG0092/13 |
Wela-porcelán s.r.o. |
10.12.2013 |
22,08 EUR s DPH |
| OBJG0089/13 |
Wela-porcelán s.r.o. |
10.12.2013 |
499,92 EUR s DPH |
| OBJ178/13 |
MB TECH BB s.r.o. |
10.12.2013 |
2 924,00 EUR s DPH |
| OBJ188/13 |
PALATIN s.r.o. |
09.12.2013 |
219,60 EUR s DPH |
| OBJ189/13 |
PALATIN s.r.o. |
09.12.2013 |
219,60 EUR s DPH |
| OBJ176/13 |
Rudolf Červeňan |
06.12.2013 |
280,00 EUR s DPH |
