| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ087/20 |
ŠEVT a.s. |
01.7.2020 |
80,00 EUR s DPH |
| OBJ091/20 |
nabbi, s.r.o. |
01.7.2020 |
241,00 EUR s DPH |
| OBJ092/20 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
01.7.2020 |
2 347,00 EUR s DPH |
| OBJ093/20 |
Lidl Slovenská republika, v.o.s |
01.7.2020 |
50,88 EUR s DPH |
| OBJ079/20 |
Zuzana Miškovičová Penzión Šport |
30.6.2020 |
830,00 EUR s DPH |
| OBJ078/20 |
Garnex Adriana Kavická |
29.6.2020 |
60,00 EUR s DPH |
| OBJ089/20 |
HYDROUS s.r.o. |
29.6.2020 |
10,00 EUR s DPH |
| OBJ077/20 |
BasicBuild, s.r.o. |
25.6.2020 |
3 200,00 EUR s DPH |
| OBJ076/20 |
BOVE s.r.o. |
24.6.2020 |
150,00 EUR s DPH |
| OBJ088/20 |
Stabilit |
24.6.2020 |
50,00 EUR s DPH |
| OBJ075/20 |
XINTEX SLOVAKIA, s.r.o. |
19.6.2020 |
101,16 EUR s DPH |
| OBJ073/20 |
ASC Applied Software Consultants |
15.6.2020 |
460,00 EUR s DPH |
| OBJ074/20 |
ROTEX ELEKTRO s.r.o. |
15.6.2020 |
90,00 EUR s DPH |
| OBJ071/20 |
Up Slovensko, s. r.o. |
08.6.2020 |
4 700,00 EUR s DPH |
| OBJ072/20 |
ILLE-Papier-Service SK, spol. s r.o. |
05.6.2020 |
170,00 EUR s DPH |
| OBJ069/20 |
JA Slovensko, n.o. |
01.6.2020 |
40,00 EUR s DPH |
| OBJ070/20 |
Jozef Oprchal |
01.6.2020 |
5 400,00 EUR s DPH |
| OBJ061/20 |
ŠEVT a.s. |
11.5.2020 |
90,00 EUR s DPH |
| OBJ060/20 |
Didaktik electronic,s r.o. |
05.5.2020 |
40,00 EUR s DPH |
| OBJ056/20 |
COMTEC s.r.o. |
30.4.2020 |
380,00 EUR s DPH |
| OBJ055/20 |
Up Slovensko, s. r.o. |
28.4.2020 |
3 500,00 EUR s DPH |
| OBJ059/20 |
Agema Rider s.r.o. |
27.4.2020 |
120,00 EUR s DPH |
| OBJ054/20 |
P-PRAKTIK Peter Oleš |
20.4.2020 |
500,00 EUR s DPH |
| OBJ053/20 |
Up Slovensko, s. r.o. |
18.4.2020 |
1 600,00 EUR s DPH |
| OBJ044/20 |
Stavebné bytové družstvo občanov |
18.3.2020 |
150,00 EUR s DPH |
| OBJ037/20 |
Agema Rider s.r.o. |
26.2.2020 |
200,00 EUR s DPH |
| OBJ035/20 |
BILIARD KUTAJ-MARKECH s.r.o. |
19.2.2020 |
100,00 EUR s DPH |
| OBJ034/20 |
ŠEVT a.s. |
18.2.2020 |
180,00 EUR s DPH |
| OBJ033/20 |
Allen, s.r.o. |
17.2.2020 |
160,00 EUR s DPH |
| OBJ031/20 |
JASO sk. s.r.o. |
10.2.2020 |
60,00 EUR s DPH |
| OBJ032/20 |
JASO sk. s.r.o. |
10.2.2020 |
40,00 EUR s DPH |
| OBJ347/19 |
Stavebné byt.družstvo občanov |
18.12.2019 |
180,00 EUR s DPH |
| OBJ349/19 |
VYFAKO |
18.12.2019 |
30,00 EUR s DPH |
| OBJ346/19 |
Miroslav Baranovič Ostrenie náradia |
17.12.2019 |
300,00 EUR s DPH |
| OBJ340/19 |
MAPROS |
16.12.2019 |
400,00 EUR s DPH |
| OBJ341/19 |
ILLE-Papier-Service SK, spol. s r.o. |
16.12.2019 |
30,00 EUR s DPH |
| OBJ342/19 |
RM Gastro - JAZ s.r.o. |
16.12.2019 |
150,00 EUR s DPH |
| OBJ343/19 |
JASO sk. s.r.o. |
16.12.2019 |
60,00 EUR s DPH |
| OBJ344/19 |
JASO sk. s.r.o. |
16.12.2019 |
70,00 EUR s DPH |
| OBJ345/19 |
Verlag Dashofer |
16.12.2019 |
300,00 EUR s DPH |
| OBJ348/19 |
ASKO - NÁBYTOK |
16.12.2019 |
254,00 EUR s DPH |
| OBJ336/19 |
ILLE-Papier-Service SK, spol. s r.o. |
13.12.2019 |
110,00 EUR s DPH |
| OBJ337/19 |
Siemens s.r.o. |
13.12.2019 |
500,00 EUR s DPH |
| OBJ338/19 |
Siemens s.r.o. |
13.12.2019 |
500,00 EUR s DPH |
| OBJ329/19 |
ASbit s.r.o. |
12.12.2019 |
60,00 EUR s DPH |
| OBJ330/19 |
Ing.Janka Potfajová -POTRAVINY |
12.12.2019 |
150,00 EUR s DPH |
| OBJ331/19 |
STAF Automation, s.r.o. |
12.12.2019 |
360,00 EUR s DPH |
| OBJ333/19 |
PRO-NIK s.r.o. |
11.12.2019 |
343,40 EUR s DPH |
| OBJ334/19 |
ROTEX ELEKTRO s.r.o. |
11.12.2019 |
190,00 EUR s DPH |
| OBJ335/19 |
PRO-NIK s.r.o. |
11.12.2019 |
284,30 EUR s DPH |
