| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ117/19 |
ADVERTA CZ s.r.o. |
23.5.2019 |
150,00 EUR s DPH |
| OBJ114/19 |
RM Gastro - JAZ s.r.o. |
22.5.2019 |
237,60 EUR s DPH |
| OBJ116/19 |
Stavebné byt.družstvo občanov |
22.5.2019 |
140,00 EUR s DPH |
| OBJ118/19 |
XINTEX SLOVAKIA, s.r.o. |
22.5.2019 |
90,00 EUR s DPH |
| OBJ111/19 |
Digital Visions |
21.5.2019 |
15,00 EUR s DPH |
| OBJ112/19 |
Stabilit |
21.5.2019 |
80,00 EUR s DPH |
| OBJ113/19 |
BOVE s.r.o. |
21.5.2019 |
250,00 EUR s DPH |
| OBJ109/19 |
Miroslav Baranovič Ostrenie náradia |
20.5.2019 |
260,00 EUR s DPH |
| OBJ108/19 |
XINTEX SLOVAKIA, s.r.o. |
16.5.2019 |
176,16 EUR s DPH |
| OBJ115/19 |
Up Slovensko, s. r.o. |
15.5.2019 |
820,00 EUR s DPH |
| OBJ127/19 |
Ministerstvo vnútra Slovenskej republiky |
14.5.2019 |
10,00 EUR s DPH |
| OBJ105/19 |
Jozef Ferko AV-EL mak. |
13.5.2019 |
15,00 EUR s DPH |
| OBJ106/19 |
ROTEX ELEKTRO s.r.o. |
13.5.2019 |
50,00 EUR s DPH |
| OBJ107/19 |
Bc. Lukáš Lovich - LUKAS |
13.5.2019 |
350,00 EUR s DPH |
| OBJ110/19 |
JASO sk. s.r.o. |
13.5.2019 |
30,00 EUR s DPH |
| OBJ104/19 |
ARES, s.r.o. |
09.5.2019 |
18,00 EUR s DPH |
| OBJ102/19 |
Ballux, spol. s r.o. |
07.5.2019 |
110,00 EUR s DPH |
| OBJ103/19 |
TATRACHEMA,výrobné družstvo Trnava |
07.5.2019 |
2 237,85 EUR s DPH |
| OBJ101/19 |
JVD papier s.r.o. |
06.5.2019 |
88,20 EUR s DPH |
| OBJ097/19 |
SEZAM |
02.5.2019 |
110,00 EUR s DPH |
| OBJ095/19 |
AGEMA |
30.4.2019 |
100,00 EUR s DPH |
| OBJ096/19 |
ALZA.sk s.r.o., |
30.4.2019 |
905,00 EUR s DPH |
| OBJ092/19 |
RM Gastro - JAZ s.r.o. |
30.4.2019 |
110,00 EUR s DPH |
| OBJ093/19 |
JK BUS s.r.o. |
30.4.2019 |
350,00 EUR s DPH |
| OBJ094/19 |
JK BUS s.r.o. |
30.4.2019 |
350,00 EUR s DPH |
| OBJ089/19 |
Didaktik electronic,s r.o. |
25.4.2019 |
100,00 EUR s DPH |
| OBJ090/19 |
TME Slovakia s.r.o. |
25.4.2019 |
2 169,00 EUR s DPH |
| OBJ091/19 |
TME Slovakia s.r.o. |
25.4.2019 |
90,00 EUR s DPH |
| OBJ085/19 |
3DeS s.r.o. |
24.4.2019 |
120,00 EUR s DPH |
| OBJ086/19 |
Digital Visions |
24.4.2019 |
20,00 EUR s DPH |
| OBJ087/19 |
ŠEVT a.s. |
24.4.2019 |
120,00 EUR s DPH |
| OBJ088/19 |
KOZAS s.r.o, |
24.4.2019 |
1 000,00 EUR s DPH |
| OBJ084/19 |
BOVE s.r.o. |
22.4.2019 |
64,85 EUR s DPH |
| OBJ083/19 |
Stabilit |
17.4.2019 |
120,00 EUR s DPH |
| OBJ082/19 |
ASIT, o.z. |
16.4.2019 |
300,00 EUR s DPH |
| OBJ081/19 |
JASO sk. s.r.o. |
10.4.2019 |
90,00 EUR s DPH |
| OBJ080/19 |
BIVA s.r.o. |
02.4.2019 |
250,00 EUR s DPH |
| OBJ077/19 |
Ing.IŠTOK Igor |
01.4.2019 |
50,00 EUR s DPH |
| OBJ078/19 |
Ján Zmeko- ZM SERVIS |
01.4.2019 |
120,00 EUR s DPH |
| OBJ079/19 |
Milan Suchaň |
01.4.2019 |
120,00 EUR s DPH |
| OBJ075/19 |
Didaktik electronic,s r.o. |
28.3.2019 |
200,00 EUR s DPH |
| OBJ076/19 |
Didaktik electronic,s r.o. |
28.3.2019 |
20,00 EUR s DPH |
| OBJ070/19 |
P-PRAKTIK Peter Oleš |
21.3.2019 |
500,00 EUR s DPH |
| OBJ071/19 |
RM Gastro - JAZ s.r.o. |
21.3.2019 |
500,00 EUR s DPH |
| OBJ072/19 |
Agentúra Pardon |
21.3.2019 |
80,00 EUR s DPH |
| OBJ073/19 |
GM Electronic Slovakia,spol.s.ro. |
21.3.2019 |
15,00 EUR s DPH |
| OBJ074/19 |
Poradca s.r.o. |
21.3.2019 |
40,00 EUR s DPH |
| OBJ069/19 |
AGEMA |
20.3.2019 |
50,00 EUR s DPH |
| OBJ064/19 |
ROTEX ELEKTRO s.r.o. |
13.3.2019 |
30,00 EUR s DPH |
| OBJ065/19 |
Stabilit |
13.3.2019 |
70,00 EUR s DPH |
