| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG0044/13 |
ROLF-X sro |
22.5.2013 |
16,80 EUR s DPH |
| OBJ064/13 |
Jozef Sága - ADAKO |
22.5.2013 |
76,00 EUR s DPH |
| OBJ065/13 |
Jozef Sága - ADAKO |
22.5.2013 |
370,00 EUR s DPH |
| OBJG0042/13 |
UNIONTEX TRADE spol. s r.o. |
21.5.2013 |
500,00 EUR s DPH |
| OBJ063/13 |
Ing. Pavol Frančák - PAMAS |
21.5.2013 |
672,00 EUR s DPH |
| OBJ070/13 |
Stanislav Kováčik - Tenel |
21.5.2013 |
500,00 EUR s DPH |
| OBJ073/13 |
Michal Mutňanský |
20.5.2013 |
160,00 EUR s DPH |
| OBJG0041/13 |
Wela-porcelán s.r.o. |
20.5.2013 |
133,14 EUR s DPH |
| OBJG0043/13 |
REMAT SK s.r.o. |
20.5.2013 |
200,00 EUR s DPH |
| OBJ058/13 |
tnTEL, s.r.o.. |
17.5.2013 |
350,00 EUR s DPH |
| OBJ059/13 |
ECOM DDV, s.r.o. |
17.5.2013 |
70,00 EUR s DPH |
| OBJ068/13 |
A.F.N. Rastislav Ušiak |
17.5.2013 |
154,00 EUR s DPH |
| OBJ061/13 |
BWB Computers s.r.o |
16.5.2013 |
420,00 EUR s DPH |
| OBJ062/13 |
BWB Computers s.r.o |
16.5.2013 |
400,00 EUR s DPH |
| OBJG0040/13 |
CLEANEX GROUP s.r.o. |
14.5.2013 |
166,90 EUR s DPH |
| OBJ060/13 |
Marián Dorička |
13.5.2013 |
750,00 EUR s DPH |
| OBJG0039/13 |
ROLF-X sro |
10.5.2013 |
397,60 EUR s DPH |
| OBJ057/13 |
Šúry Peter |
09.5.2013 |
70,00 EUR s DPH |
| OBJ072/13 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
06.5.2013 |
340,00 EUR s DPH |
| OBJ113/13 |
JAMI - Michal Jakab |
06.5.2013 |
20,00 EUR s DPH |
| OBJG0038/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
06.5.2013 |
276,00 EUR s DPH |
| OBJ056/13 |
Jozef Sága - ADAKO |
03.5.2013 |
130,00 EUR s DPH |
| OBJ054/13 |
Michal Mutňanský |
02.5.2013 |
300,00 EUR s DPH |
| OBJ055/13 |
BWB Computers s.r.o |
01.5.2013 |
550,00 EUR s DPH |
| OBJG0037/13 |
MONTYCON gastro SK, a.s. |
30.4.2013 |
175,00 EUR s DPH |
| OBJ050/13 |
BWB Computers s.r.o |
23.4.2013 |
353,00 EUR s DPH |
| OBJG0036/13 |
MADUNICKY JAZ Vrbove |
23.4.2013 |
140,00 EUR s DPH |
| OBJ053/13 |
Primavera Andorrana SK s.r.o. |
22.4.2013 |
160,00 EUR s DPH |
| OBJG0035/13 |
MADUNICKY JAZ Vrbove |
19.4.2013 |
100,00 EUR s DPH |
| OBJG0034/13 |
MADUNICKY JAZ Vrbove |
18.4.2013 |
125,00 EUR s DPH |
| OBJG0031/13 |
Miroslav Prekop - AUTODIELŇA |
17.4.2013 |
17,00 EUR s DPH |
| OBJG0032/13 |
Miroslav Prekop - AUTODIELŇA |
17.4.2013 |
17,00 EUR s DPH |
| OBJG0033/13 |
MADUNICKY JAZ Vrbove |
17.4.2013 |
180,00 EUR s DPH |
| OBJ048/13 |
Miroslav Prekop - AUTODIELŇA |
16.4.2013 |
200,00 EUR s DPH |
| OBJ049/13 |
A.F.N. Rastislav Ušiak |
16.4.2013 |
200,00 EUR s DPH |
| OBJG0030/13 |
tnTEL, s.r.o.. |
15.4.2013 |
35,00 EUR s DPH |
| OBJ047/13 |
Stanislav Letko - CHSL |
12.4.2013 |
300,00 EUR s DPH |
| OBJ045/13 |
PALATIN s.r.o. |
10.4.2013 |
400,00 EUR s DPH |
| OBJ043/13 |
ECOM DDV, s.r.o. |
09.4.2013 |
200,00 EUR s DPH |
| OBJG0028/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
09.4.2013 |
258,40 EUR s DPH |
| OBJG0029/13 |
INTA, s.r.o. |
09.4.2013 |
9,60 EUR s DPH |
| OBJG0023/13 |
PKB služby s.r.o. |
05.4.2013 |
710,00 EUR s DPH |
| OBJG0025/13 |
MONTYCON gastro SK, a.s. |
05.4.2013 |
115,00 EUR s DPH |
| OBJ044/13 |
Betrix s.r.o. |
05.4.2013 |
313,87 EUR s DPH |
| OBJG0027/13 |
CLEANEX GROUP s.r.o. |
05.4.2013 |
130,70 EUR s DPH |
| OBJ039/13 |
Coffee Sheep s.r.o. |
04.4.2013 |
50,00 EUR s DPH |
| OBJ040/13 |
Kinekus, s.r.o. |
04.4.2013 |
249,56 EUR s DPH |
| OBJ046/13 |
Jozef Sága - ADAKO |
03.4.2013 |
170,00 EUR s DPH |
| OBJG0026/13 |
ROLF-X sro |
03.4.2013 |
206,60 EUR s DPH |
| OBJG0024/13 |
Losonszký Atila |
02.4.2013 |
60,00 EUR s DPH |
