| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ131/14 |
AGEMA |
01.12.2014 |
27,88 EUR s DPH |
| OBJ132/14 |
Elektro Oleš Emil |
01.12.2014 |
72,68 EUR s DPH |
| OBJ133/14 |
VYFAKO pol. s r.o. |
01.12.2014 |
89,81 EUR s DPH |
| OBJ134/14 |
Slovenská pošta, a.s. B.Bystrica |
01.12.2014 |
90,00 EUR s DPH |
| OBJ129/14 |
JVD papier |
18.11.2014 |
103,82 EUR s DPH |
| OBJ128/14 |
Polák Vladimír |
18.11.2014 |
18,00 EUR s DPH |
| OBJ124/14 |
Polák Vladimír |
14.11.2014 |
27,00 EUR s DPH |
| OBJ125/14 |
Podjavorinské VD |
14.11.2014 |
19,61 EUR s DPH |
| OBJ126/14 |
JASO s.r.o. |
14.11.2014 |
13,06 EUR s DPH |
| OBJ127/14 |
JASO s.r.o. |
14.11.2014 |
18,90 EUR s DPH |
| OBJ120/14 |
JVS GROUP s.r.o. |
13.11.2014 |
357,00 EUR s DPH |
| OBJ121/14 |
EXPO CENTER a.s. |
13.11.2014 |
400,00 EUR s DPH |
| OBJ122/14 |
Ares s.r.o. |
13.11.2014 |
32,10 EUR s DPH |
| OBJ123/14 |
FLP - Blahová |
13.11.2014 |
30,30 EUR s DPH |
| OBJ119/14 |
Andrea Vlniešková - R.V. styl |
11.11.2014 |
250,00 EUR s DPH |
| OBJ118/14 |
Elektro Oleš Emil |
06.11.2014 |
455,22 EUR s DPH |
| OBJ115/14 |
Hargaš Bohuslav Ing. |
04.11.2014 |
363,60 EUR s DPH |
| OBJ116/14 |
AQUA Kubiš |
04.11.2014 |
103,86 EUR s DPH |
| OBJ117/14 |
AGEMA |
04.11.2014 |
23,62 EUR s DPH |
| OBJ113/14 |
Kubaláková Hana - HAM |
29.10.2014 |
50,06 EUR s DPH |
| OBJ114/14 |
Kubaláková Hana - HAM |
29.10.2014 |
179,70 EUR s DPH |
| OBJ110/14 |
Hagleitner |
28.10.2014 |
134,33 EUR s DPH |
| OBJ111/14 |
Pyroslovakia s.r.o. |
28.10.2014 |
544,92 EUR s DPH |
| OBJ112/14 |
STABILIT spol. s r.o. |
28.10.2014 |
35,86 EUR s DPH |
| OBJ107/14 |
JVD papier |
27.10.2014 |
68,62 EUR s DPH |
| OBJ108/14 |
JASO s.r.o. |
27.10.2014 |
118,39 EUR s DPH |
| OBJ109/14 |
JASO s.r.o. |
27.10.2014 |
63,33 EUR s DPH |
| OBJ106/14 |
DINTECH, s.r.o. |
09.10.2014 |
160,30 EUR s DPH |
| OBJ104/14 |
Mogul Slovakia, s.r.o. |
07.10.2014 |
308,16 EUR s DPH |
| OBJ105/14 |
CART PRINT s.r.o. |
07.10.2014 |
165,41 EUR s DPH |
| OBJ101/14 |
JASO s.r.o. |
01.10.2014 |
35,20 EUR s DPH |
| OBJ102/14 |
JASO s.r.o. |
01.10.2014 |
33,71 EUR s DPH |
| OBJ103/14 |
JASO s.r.o. |
01.10.2014 |
40,20 EUR s DPH |
| OBJ099/14 |
Kubaláková Hana - HAM |
01.10.2014 |
326,42 EUR s DPH |
| OBJ100/14 |
Garnex Adriana Kavická |
01.10.2014 |
81,86 EUR s DPH |
| OBJ095/14 |
BOVE s.r.o. |
11.9.2014 |
89,56 EUR s DPH |
| OBJ096/14 |
Vladimír Holčík-Inštalatérstvo I.H. |
11.9.2014 |
195,00 EUR s DPH |
| OBJ097/14 |
Vladimír Holčík-Inštalatérstvo I.H. |
11.9.2014 |
190,00 EUR s DPH |
| OBJ098/14 |
Vladimír Holčík-Inštalatérstvo I.H. |
11.9.2014 |
185,00 EUR s DPH |
| OBJ093/14 |
Elektro Oleš Emil |
09.9.2014 |
682,73 EUR s DPH |
| OBJ094/14 |
Verejná informačná služba |
09.9.2014 |
640,80 EUR s DPH |
| OBJ092/14 |
Miroslav Súrovský |
08.9.2014 |
50,00 EUR s DPH |
| OBJ089/14 |
LE CHEQEU DEJEUNER s.r.o. |
03.9.2014 |
1 910,71 EUR s DPH |
| OBJ090/14 |
Kubaláková Hana - HAM |
03.9.2014 |
134,10 EUR s DPH |
| OBJ091/14 |
Kubaláková Hana - HAM |
03.9.2014 |
41,97 EUR s DPH |
| OBJ088/14 |
AGEMA |
19.8.2014 |
67,91 EUR s DPH |
| OBJ087/14 |
JVD papier |
14.8.2014 |
210,13 EUR s DPH |
| OBJ086/14 |
JASO s.r.o. |
13.8.2014 |
312,96 EUR s DPH |
| OBJ085/14 |
Vilma Neveďalová |
12.8.2014 |
285,36 EUR s DPH |
| OBJ084/14 |
Polák Vladimír |
11.8.2014 |
41,00 EUR s DPH |
