| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ033/13 |
Wela-porcelán s.r.o. |
21.3.2013 |
727,76 EUR s DPH |
| OBJG0021/13 |
Agentúra PROFIS,S.R.O |
19.3.2013 |
150,00 EUR s DPH |
| OBJG0022/13 |
Maruškanovič Róbert |
19.3.2013 |
462,00 EUR s DPH |
| OBJ032/13 |
JAMI - Michal Jakab |
18.3.2013 |
70,00 EUR s DPH |
| OBJG0018/13 |
BWB Computers s.r.o |
15.3.2013 |
320,00 EUR s DPH |
| OBJG0019/13 |
Miroslav Prvý - RSP |
08.3.2013 |
830,00 EUR s DPH |
| OBJ042/13 |
BWB Computers s.r.o |
07.3.2013 |
81,00 EUR s DPH |
| OBJ029/13 |
A.F.N. Rastislav Ušiak |
05.3.2013 |
200,00 EUR s DPH |
| OBJ028/13 |
Europartners spol.s.r.o. |
04.3.2013 |
155,00 EUR s DPH |
| OBJ026/13 |
Lenka Kováčiková - LEJA |
03.3.2013 |
998,70 EUR s DPH |
| OBJG0017/13 |
ROLF-X sro |
28.2.2013 |
234,05 EUR s DPH |
| OBJ025/13 |
BWB Computers s.r.o |
27.2.2013 |
320,00 EUR s DPH |
| OBJ023/13 |
PALATIN s.r.o. |
24.2.2013 |
350,00 EUR s DPH |
| OBJG0020/13 |
PYROSLOVAKIA s.r.o. |
22.2.2013 |
204,00 EUR s DPH |
| OBJG0011/13 |
ROLF-X sro |
21.2.2013 |
296,20 EUR s DPH |
| OBJG0012/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
21.2.2013 |
268,00 EUR s DPH |
| OBJ021/13 |
Mabonex Slovakia s.r.o. |
19.2.2013 |
43,20 EUR s DPH |
| OBJG0016/13 |
COLD s.r.o., chladiaca a klimatizačná technika |
19.2.2013 |
110,00 EUR s DPH |
| OBJ031/13 |
Ing. Hrbáň Zdenko |
19.2.2013 |
650,00 EUR s DPH |
| OBJ024/13 |
T.C.T., spol. s r.o. |
18.2.2013 |
500,00 EUR s DPH |
| OBJG0014/13 |
CLEANEX GROUP s.r.o. |
18.2.2013 |
119,54 EUR s DPH |
| OBJG0013/13 |
SEPOS v.o.s. Trenčín |
15.2.2013 |
415,00 EUR s DPH |
| OBJ022/13 |
SEPOS v.o.s. Trenčín |
08.2.2013 |
80,00 EUR s DPH |
| OBJ030/13 |
Lukáš Kollár |
08.2.2013 |
940,00 EUR s DPH |
| OBJG0010/13 |
Wela-porcelán s.r.o. |
07.2.2013 |
122,40 EUR s DPH |
| OBJ017/13 |
Trenčiansky BLESK, s.r.o. |
07.2.2013 |
240,00 EUR s DPH |
| OBJG0015/13 |
Ekotranz s.r.o |
07.2.2013 |
118,80 EUR s DPH |
| OBJG0007/13 |
BWB Computers s.r.o |
06.2.2013 |
130,00 EUR s DPH |
| OBJG0008/13 |
UNIONTEX TRADE spol. s r.o. |
06.2.2013 |
52,50 EUR s DPH |
| OBJG0009/13 |
Wela-porcelán s.r.o. |
06.2.2013 |
245,80 EUR s DPH |
| OBJ015/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
05.2.2013 |
350,01 EUR s DPH |
| OBJ016/13 |
ABECEDY s.r.o. |
05.2.2013 |
60,00 EUR s DPH |
| OBJ019/13 |
Betrix s.r.o. |
05.2.2013 |
95,50 EUR s DPH |
| OBJ009/13 |
Kubínyi Vladimír |
04.2.2013 |
400,00 EUR s DPH |
| OBJ011/13 |
Jaroslav Prekop Autoškola |
04.2.2013 |
110,00 EUR s DPH |
| OBJ014/13 |
Šúry Peter |
01.2.2013 |
100,00 EUR s DPH |
| OBJ027/13 |
PALATIN s.r.o. |
01.2.2013 |
240,30 EUR s DPH |
| OBJ013/13 |
ASC Applied Software Consultants,s.r.o. |
30.1.2013 |
336,00 EUR s DPH |
| OBJ010/13 |
BWB Computers s.r.o |
28.1.2013 |
110,00 EUR s DPH |
| OBJ006/13 |
Miroslav Prekop - AUTODIELŇA |
21.1.2013 |
210,00 EUR s DPH |
| OBJG0005 /13 |
SEPOS v.o.s. Trenčín |
21.1.2013 |
610,00 EUR s DPH |
| OBJ004/13 |
BWB Computers s.r.o |
20.1.2013 |
30,00 EUR s DPH |
| OBJG0003/13 |
Wela-porcelán s.r.o. |
15.1.2013 |
208,00 EUR s DPH |
| OBJG0004/13 |
Krajspol SK s.r.o. |
14.1.2013 |
464,62 EUR s DPH |
| OBJ005/13 |
A.F.N. Rastislav Ušiak |
14.1.2013 |
100,00 EUR s DPH |
| OBJ003/13 |
ECOM DDV, s.r.o. |
11.1.2013 |
120,00 EUR s DPH |
| OBJG0002/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.1.2013 |
304,70 EUR s DPH |
| OBJ002/13 |
Primavera Andorrana SK s.r.o. |
10.1.2013 |
150,00 EUR s DPH |
| OBJ007/13 |
Jozef Sága - ADAKO |
10.1.2013 |
100,00 EUR s DPH |
| OBJ018/13 |
PP-SOT, s.r.o. |
10.1.2013 |
100,00 EUR s DPH |
