| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ042/17 |
AGEMA |
28.2.2017 |
27,82 EUR s DPH |
| OBJ040/17 |
Stavebné bytové družstvo občanov |
17.2.2017 |
272,24 EUR s DPH |
| OBJ039/17 |
Nezisková organizácia Dobrá škola |
15.2.2017 |
64,00 EUR s DPH |
| OBJ037/17 |
ILLE-Papier-Service SK, spol. s r.o. |
14.2.2017 |
99,60 EUR s DPH |
| OBJ038/17 |
Petit Press |
14.2.2017 |
60,00 EUR s DPH |
| OBJ034/17 |
JVD papier s.r.o. |
13.2.2017 |
121,25 EUR s DPH |
| OBJ032/17 |
JASO sk. s.r.o. |
13.2.2017 |
49,44 EUR s DPH |
| OBJ033/17 |
JASO sk. s.r.o. |
13.2.2017 |
110,98 EUR s DPH |
| OBJ036/17 |
BOVE s.r.o. |
13.2.2017 |
115,40 EUR s DPH |
| OBJ035/17 |
Lukáš Kandler |
13.2.2017 |
21,78 EUR s DPH |
| OBJ031/17 |
KOEX-PRESS, s.r.o. |
09.2.2017 |
150,00 EUR s DPH |
| OBJ030/17 |
T-štúdio-Reklamná agentúra |
08.2.2017 |
23,64 EUR s DPH |
| OBJ028/17 |
Miloš Kvasnica-MK BIZNIS |
07.2.2017 |
400,00 EUR s DPH |
| OBJ029/17 |
ŠEVT a.s. |
07.2.2017 |
44,40 EUR s DPH |
| OBJ027/17 |
TME Slovakia s.r.o. |
06.2.2017 |
8,52 EUR s DPH |
| OBJ026/17 |
ECLIPSERA s.r.o. |
06.2.2017 |
20,77 EUR s DPH |
| OBJ024/17 |
AGEMA |
03.2.2017 |
76,51 EUR s DPH |
| OBJ019/17 |
Wood Service Group, s. r. o. |
02.2.2017 |
42,72 EUR s DPH |
| OBJ020/17 |
GM Electronic Slovakia,spol.s.ro. |
02.2.2017 |
18,84 EUR s DPH |
| OBJ021/17 |
TME Slovakia s.r.o. |
02.2.2017 |
16,72 EUR s DPH |
| OBJ022/17 |
Ligh & Enviro Development, s.r.o. |
02.2.2017 |
79,00 EUR s DPH |
| OBJ023/17 |
TME Slovakia s.r.o. |
02.2.2017 |
24,05 EUR s DPH |
| OBJ014/17 |
Viliam Turan TURANCAR |
01.2.2017 |
550,00 EUR s DPH |
| OBJ015/17 |
AGEMA |
01.2.2017 |
15,20 EUR s DPH |
| OBJ016/17 |
TRAVEL to Slovakia s.r.o. |
01.2.2017 |
2 910,00 EUR s DPH |
| OBJ017/17 |
AMSO.SK, s.r.o. |
01.2.2017 |
65,50 EUR s DPH |
| OBJ018/17 |
Anna Kučerová - KAMA |
01.2.2017 |
79,27 EUR s DPH |
| OBJ025/17 |
Jiri Štepnicka |
01.2.2017 |
1 195,20 EUR s DPH |
| OBJ011/17 |
JASO sk. s.r.o. |
10.1.2017 |
73,24 EUR s DPH |
| OBJ012/17 |
Viliam Turan TURANCAR |
10.1.2017 |
550,00 EUR s DPH |
| OBJ013/17 |
CLD s.r.o. |
10.1.2017 |
1 320,00 EUR s DPH |
| OBJ009/17 |
Jiri Štepnicka |
09.1.2017 |
1 195,20 EUR s DPH |
| OBJ010/17 |
JASO sk. s.r.o. |
09.1.2017 |
27,49 EUR s DPH |
| OBJ004/17 |
Lucia Hucíková-Školáčik Majo |
06.1.2017 |
53,50 EUR s DPH |
| OBJ005/17 |
JurisDAT - M.Medlen |
06.1.2017 |
25,00 EUR s DPH |
| OBJ006/17 |
MAPROS |
06.1.2017 |
201,95 EUR s DPH |
| OBJ007/17 |
TRAVEL to Slovakia s.r.o. |
06.1.2017 |
3 880,00 EUR s DPH |
| OBJ008/17 |
Siemens s.r.o. |
06.1.2017 |
848,64 EUR s DPH |
| OBJ001/17 |
CLD s.r.o. |
05.1.2017 |
1 560,00 EUR s DPH |
| OBJ002/17 |
Metaltrend kovový nábytok Hanko s.r.o. |
05.1.2017 |
27,60 EUR s DPH |
| OBJ003/17 |
N-Terr s.r.o. |
05.1.2017 |
487,07 EUR s DPH |
| OBJ274/16 |
RM Gastro - JAZ s.r.o. |
22.12.2016 |
898,00 EUR s DPH |
| OBJ275/16 |
Ľuboš Beňuš - BENY |
22.12.2016 |
7 000,00 EUR s DPH |
| OBJ273/16 |
Peter Milata-Zbrane strelivo |
21.12.2016 |
155,90 EUR s DPH |
| OBJ257/16 |
Wood Service Group, s. r. o. |
20.12.2016 |
31 500,00 EUR s DPH |
| OBJ261/16 |
Le Cheque Dejeuner |
20.12.2016 |
1 414,66 EUR s DPH |
| OBJ270/16 |
TESA servis-predaj a servis elektro |
20.12.2016 |
905,00 EUR s DPH |
| OBJ271/16 |
TESA servis-predaj a servis elektro |
20.12.2016 |
250,00 EUR s DPH |
| OBJ268/16 |
Ing.Janka Potfajová -POTRAVINY |
19.12.2016 |
56,20 EUR s DPH |
| OBJ269/16 |
Internet Mall Slovakia, s.r.o. |
19.12.2016 |
161,04 EUR s DPH |
