| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ134/13 |
A.F.N. Rastislav Ušiak |
15.10.2013 |
390,00 EUR s DPH |
| OBJ135/13 |
A.F.N. Rastislav Ušiak |
15.10.2013 |
202,00 EUR s DPH |
| OBJ146/13 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
11.10.2013 |
350,00 EUR s DPH |
| OBJ131/13 |
Betrix s.r.o. |
09.10.2013 |
152,70 EUR s DPH |
| OBJ127/13 |
PEMO instal s.r.o. |
09.10.2013 |
290,00 EUR s DPH |
| OBJ132/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
09.10.2013 |
312,00 EUR s DPH |
| OBJ185/13 |
Juraj VLČÁK KWH - stavebné konzorcium |
08.10.2013 |
6 999,95 EUR s DPH |
| OBJG0072/13 |
ROLF-X sro |
07.10.2013 |
254,20 EUR s DPH |
| OBJG0069/13 |
Losonszký Atila |
04.10.2013 |
60,00 EUR s DPH |
| OBJ129/13 |
PALATIN s.r.o. |
02.10.2013 |
130,40 EUR s DPH |
| OBJ123/13 |
Mabonex Slovakia s.r.o. |
02.10.2013 |
10 368,00 EUR s DPH |
| OBJ130/13 |
Matejka-Inštalácie |
01.10.2013 |
100,00 EUR s DPH |
| OBJ184/13 |
KPS izolácie, spol.s.r.o. |
01.10.2013 |
24 692,60 EUR s DPH |
| OBJ128/13 |
FIBEZ, s.r.o. |
01.10.2013 |
200,00 EUR s DPH |
| OBJ125/13 |
FLP - Matilda Blahová |
30.9.2013 |
45,00 EUR s DPH |
| OBJ124/13 |
Šúry Peter |
27.9.2013 |
250,00 EUR s DPH |
| OBJ126/13 |
Didaktis s.r.o. |
27.9.2013 |
19,00 EUR s DPH |
| OBJ120/13 |
PYROSLOVAKIA s.r.o. |
26.9.2013 |
25,00 EUR s DPH |
| OBJ121/13 |
Marta Štefulová |
26.9.2013 |
250,00 EUR s DPH |
| OBJ118/13 |
Lenka Kováčiková - LEJA |
25.9.2013 |
889,70 EUR s DPH |
| OBJG0071/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
25.9.2013 |
302,00 EUR s DPH |
| OBJ204/13 |
Wolters Kluwer s.r.o. |
24.9.2013 |
40,00 EUR s DPH |
| OBJG0070/13 |
Jaroslav Šedivý |
20.9.2013 |
0,00 EUR s DPH |
| OBJ122/13 |
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
20.9.2013 |
20,00 EUR s DPH |
| OBJ116/13 |
Kluska Jozef |
20.9.2013 |
35,00 EUR s DPH |
| OBJ119/13 |
Krajspol SK s.r.o. |
18.9.2013 |
190,00 EUR s DPH |
| OBJ114/13 |
Tibor Krivánek - LM Alarm System |
13.9.2013 |
150,00 EUR s DPH |
| OBJG0068/13 |
PKB služby s.r.o. |
13.9.2013 |
334,00 EUR s DPH |
| OBJ115/13 |
PALATIN s.r.o. |
13.9.2013 |
303,50 EUR s DPH |
| OBJ110/13 |
VYPA SK, s.r.o. |
12.9.2013 |
150,00 EUR s DPH |
| OBJG0065/13 |
CLEANEX GROUP s.r.o. |
11.9.2013 |
247,93 EUR s DPH |
| OBJ117/13 |
Jozef Sága - ADAKO |
11.9.2013 |
55,00 EUR s DPH |
| OBJ111/13 |
Ing. Pavol Frančák - PAMAS |
09.9.2013 |
450,00 EUR s DPH |
| OBJG0063/13 |
MADUNICKY JAZ Vrbove |
06.9.2013 |
64,00 EUR s DPH |
| OBJG0064/13 |
MADUNICKY JAZ Vrbove |
06.9.2013 |
70,00 EUR s DPH |
| OBJG0060 /13 |
MADUNICKY JAZ Vrbove |
05.9.2013 |
110,00 EUR s DPH |
| OBJG0059/13 |
Wela-porcelán s.r.o. |
04.9.2013 |
162,43 EUR s DPH |
| OBJG0061/61 |
MADUNICKY JAZ Vrbove |
04.9.2013 |
90,00 EUR s DPH |
| OBJG0062/13 |
MADUNICKY JAZ Vrbove |
04.9.2013 |
85,00 EUR s DPH |
| OBJ105/13 |
A.F.N. Rastislav Ušiak |
02.9.2013 |
150,00 EUR s DPH |
| OBJ104/13 |
ECOM DDV, s.r.o. |
02.9.2013 |
250,00 EUR s DPH |
| OBJ107/13 |
Primavera Andorrana SK s.r.o. |
02.9.2013 |
300,00 EUR s DPH |
| OBJ108/13 |
PALATIN s.r.o. |
02.9.2013 |
800,00 EUR s DPH |
| OBJ112/13 |
PLANEO Elektro Trenčín |
02.9.2013 |
240,00 EUR s DPH |
| OBJ106/13 |
JUMA Trenčín s.r.o. |
30.8.2013 |
300,00 EUR s DPH |
| OBJ133/13 |
Juraj Remšík - komis. predaj |
27.8.2013 |
380,10 EUR s DPH |
| OBJ099/13 |
ELCOMP servis s.r.o. |
26.8.2013 |
30,00 EUR s DPH |
| OBJ100/13 |
GD WATER, s.r.o. |
21.8.2013 |
400,00 EUR s DPH |
| OBJ096/13 |
Michal Mutňanský |
19.8.2013 |
200,00 EUR s DPH |
| OBJ139/13 |
URSI-MONT. s.r.o. |
19.8.2013 |
24 000,00 EUR s DPH |
