| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG0087/13 |
UNIONTEX TRADE spol. s r.o. |
05.12.2013 |
965,40 EUR s DPH |
| OBJ175/13 |
Pavol Poruban - P+P STAV |
03.12.2013 |
130,50 EUR s DPH |
| OBJ169/13 |
Mabonex Slovakia s.r.o. |
03.12.2013 |
54,54 EUR s DPH |
| OBJ170/13 |
REMAT - Miloš Maco |
03.12.2013 |
75,00 EUR s DPH |
| OBJ174/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
02.12.2013 |
173,00 EUR s DPH |
| OBJ167/13 |
Šúry Peter |
29.11.2013 |
130,00 EUR s DPH |
| OBJ168/13 |
Rudolf Červeňan |
29.11.2013 |
340,00 EUR s DPH |
| OBJ172/13 |
Marta Štefulová |
28.11.2013 |
240,00 EUR s DPH |
| OBJG0086/13 |
Dušan Vranák |
28.11.2013 |
120,00 EUR s DPH |
| OBJ201/13 |
DASING s.r.o. |
26.11.2013 |
5 373,00 EUR s DPH |
| OBJ165/13 |
Stanislav Kováčik - Tenel |
26.11.2013 |
103,80 EUR s DPH |
| OBJ171/13 |
Jaroslav Šedivý |
25.11.2013 |
90,00 EUR s DPH |
| OBJG0083/13 |
ROLF-X sro |
22.11.2013 |
83,70 EUR s DPH |
| OBJG0085/13 |
Dušan Vranák |
22.11.2013 |
200,00 EUR s DPH |
| OBJ161/13 |
Stanislav Kováčik - Tenel |
21.11.2013 |
78,00 EUR s DPH |
| OBJ163/13 |
Wela-porcelán s.r.o. |
19.11.2013 |
1 000,25 EUR s DPH |
| OBJ180/13 |
Jozef Igaz - Tlačivá-papier |
19.11.2013 |
777,00 EUR s DPH |
| OBJ159/13 |
PALATIN s.r.o. |
19.11.2013 |
146,00 EUR s DPH |
| OBJ157/13 |
Pavol Poruban - P+P STAV |
19.11.2013 |
180,00 EUR s DPH |
| OBJ164/13 |
Rudolf Červeňan |
19.11.2013 |
330,00 EUR s DPH |
| OBJ158/13 |
Kluska Jozef |
14.11.2013 |
296,00 EUR s DPH |
| OBJ155/13 |
REMAT - Miloš Maco |
13.11.2013 |
400,00 EUR s DPH |
| OBJ162/13 |
Q - EX, a.s. |
12.11.2013 |
72,00 EUR s DPH |
| OBJG0081/13 |
Wela-porcelán s.r.o. |
12.11.2013 |
984,36 EUR s DPH |
| OBJG0082/13 |
ROLF-X sro |
11.11.2013 |
282,88 EUR s DPH |
| OBJ149/13 |
KREDIT SK - REGALSISTEM, s.r.o. |
08.11.2013 |
998,00 EUR s DPH |
| OBJ156/13 |
Miroslav Prekop - AUTODIELŇA |
05.11.2013 |
40,00 EUR s DPH |
| OBJ160/13 |
Primavera Andorrana SK s.r.o. |
04.11.2013 |
230,00 EUR s DPH |
| OBJ152/13 |
Jozef Sága - ADAKO |
04.11.2013 |
260,00 EUR s DPH |
| OBJ153/13 |
Jozef Sága - ADAKO |
04.11.2013 |
145,00 EUR s DPH |
| OBJ147/13 |
Jozef Sága - ADAKO |
04.11.2013 |
100,00 EUR s DPH |
| OBJG0078/13 |
Kubínyi Vladimír |
04.11.2013 |
200,00 EUR s DPH |
| OBJG00079/13 |
Kubínyi Vladimír |
04.11.2013 |
220,00 EUR s DPH |
| OBJG0080/13 |
Marián Dorička |
04.11.2013 |
260,00 EUR s DPH |
| OBJ144/13 |
Stanislav Kováčik - Tenel |
04.11.2013 |
360,00 EUR s DPH |
| OBJG0077/13 |
Kubínyi Vladimír |
01.11.2013 |
410,00 EUR s DPH |
| OBJ173/13 |
PROMEL - Štefan Balaj |
29.10.2013 |
850,00 EUR s DPH |
| OBJG0075/13 |
MADUNICKY JAZ Vrbove |
28.10.2013 |
140,00 EUR s DPH |
| OBJG0076/13 |
MADUNICKY JAZ Vrbove |
28.10.2013 |
104,95 EUR s DPH |
| OBJ142/13 |
ELCOMP servis s.r.o. |
28.10.2013 |
40,00 EUR s DPH |
| OBJ151/13 |
ALENA SPURNÁ foto-grafika-design |
25.10.2013 |
75,00 EUR s DPH |
| OBJG0074/13 |
MADUNICKY JAZ Vrbove |
25.10.2013 |
140,00 EUR s DPH |
| OBJ136/13 |
ELASTIC |
24.10.2013 |
3 232,60 EUR s DPH |
| OBJ137/13 |
REMAT SK s.r.o. |
24.10.2013 |
150,00 EUR s DPH |
| OBJ138/13 |
Panta Rhei, s.r.o. |
22.10.2013 |
1 264,00 EUR s DPH |
| OBJG0073/13 |
ROLF-X sro |
21.10.2013 |
68,68 EUR s DPH |
| OBJ143/13 |
PALATIN s.r.o. |
17.10.2013 |
207,00 EUR s DPH |
| OBJ140/13 |
KPS izolácie, spol.s.r.o. |
17.10.2013 |
10 760,00 EUR s DPH |
| OBJ141/13 |
KPS izolácie, spol.s.r.o. |
17.10.2013 |
6 500,00 EUR s DPH |
| OBJ145/13 |
PALATIN s.r.o. |
16.10.2013 |
422,13 EUR s DPH |
