| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV-P/0130/2016 |
Bratia Belanski s.r.o. |
27.5.2016 |
113,21 EUR s DPH |
| OBJV/0193/2016 |
Slovnaft a.s. |
27.5.2016 |
60,54 EUR s DPH |
| OBJV-P/0127/2016 |
BIDVEST SLOVAKIA |
25.5.2016 |
439,76 EUR s DPH |
| OBJV/0189/2016 |
ContiTrade Slovakia s.r.o. |
25.5.2016 |
5,96 EUR s DPH |
| OBJV/0191/2016 |
IMAO elektric s.r.o. |
25.5.2016 |
10,00 EUR s DPH |
| OBJV/0192/2016 |
SOLÍK SK, s.r.o. |
25.5.2016 |
57,80 EUR s DPH |
| OBJV-P/0141/2016 |
Champion Food, s.r.o. |
25.5.2016 |
45,07 EUR s DPH |
| OBJV-P/0126/2016 |
Bratia Belanski s.r.o. |
24.5.2016 |
112,30 EUR s DPH |
| OBJV/0190/2016 |
Herman Slovakia Distribution s.r.o. |
24.5.2016 |
484,80 EUR s DPH |
| OBJV/0184/2016 |
Slovnaft a.s. |
24.5.2016 |
30,58 EUR s DPH |
| OBJV-P/0137/2016 |
Tatranská mliekareň a.s. |
24.5.2016 |
141,62 EUR s DPH |
| OBJV/0181/2016 |
HELADA MO s.r.o. |
23.5.2016 |
24,77 EUR s DPH |
| OBJV/0211/2016 |
SADRO s.r.o. |
23.5.2016 |
61,06 EUR s DPH |
| OBJV/0179/2016 |
Slovnaft a.s. |
20.5.2016 |
40,00 EUR s DPH |
| OBJV/0187/2016 |
Rekon - Turčan Peter Ing. |
20.5.2016 |
461,40 EUR s DPH |
| OBJV/0188/2016 |
REPLYN - Jozef Hlbočan |
20.5.2016 |
255,00 EUR s DPH |
| OBJV/0186/2016 |
Ing.Dušan Bielik - DUMAS |
20.5.2016 |
6,24 EUR s DPH |
| OBJV-P/0124/2016 |
BIDVEST SLOVAKIA |
20.5.2016 |
184,63 EUR s DPH |
| OBJV/0178/2016 |
Imrich Vladimír |
19.5.2016 |
294,00 EUR s DPH |
| OBJV/0207/2016 |
ELMIX s.r.o. |
18.5.2016 |
23,92 EUR s DPH |
| OBJV-P/0125/2016 |
INMEDIA s.r.o. |
18.5.2016 |
57,94 EUR s DPH |
| OBJV/0185/2016 |
DUEL-SERVIS Miroslav Ďurec |
17.5.2016 |
58,20 EUR s DPH |
| OBJV/0176/2016 |
Slovnaft a.s. |
17.5.2016 |
49,73 EUR s DPH |
| OBJV/0175/2016 |
Slovnaft a.s. |
16.5.2016 |
73,91 EUR s DPH |
| OBJV-P/0113/2016 |
BROJO združenie |
16.5.2016 |
1,70 EUR s DPH |
| OBJV-P/0114/2016 |
KORUNA s.r.o. |
16.5.2016 |
2,34 EUR s DPH |
| OBJV/0177/2016 |
GASTRO VRÁBEĽ, s.r.o. |
13.5.2016 |
84,00 EUR s DPH |
| OBJV-P/0131/2016 |
Champion Food, s.r.o. |
13.5.2016 |
57,66 EUR s DPH |
| OBJV-P/0118/2016 |
Bratia Belanski s.r.o. |
13.5.2016 |
7,26 EUR s DPH |
| OBJV/0182/2016 |
AAA Gastro s.r.o. |
12.5.2016 |
1 535,82 EUR s DPH |
| OBJV/0183/2016 |
AAA Gastro s.r.o. |
12.5.2016 |
266,40 EUR s DPH |
| OBJV/0170/2016 |
Slovnaft a.s. |
12.5.2016 |
53,21 EUR s DPH |
| OBJV/0203/2016 |
KNAUF Bratislava s.r.o. |
12.5.2016 |
1,01 EUR s DPH |
| OBJV-P/0119/2016 |
AG FOODS SK s.r.o. |
12.5.2016 |
132,78 EUR s DPH |
| OBJV-P/0122/2016 |
BIDVEST SLOVAKIA |
11.5.2016 |
527,09 EUR s DPH |
| OBJV-P/0117/2016 |
BIDVEST SLOVAKIA |
11.5.2016 |
52,61 EUR s DPH |
| OBJV-P/0123/2016 |
Tatranská mliekareň a.s. |
10.5.2016 |
227,88 EUR s DPH |
| OBJV/0172/2016 |
Milan Nabílek-Kovočin |
10.5.2016 |
57,60 EUR s DPH |
| OBJV/0168/2016 |
Slovnaft a.s. |
09.5.2016 |
70,00 EUR s DPH |
| OBJV/0169/2016 |
Realita v.o.s. |
09.5.2016 |
100,85 EUR s DPH |
| OBJV-P/0112/2016 |
Bratia Belanski s.r.o. |
09.5.2016 |
145,96 EUR s DPH |
| OBJV-P/0121/2016 |
Champion Food, s.r.o. |
06.5.2016 |
30,82 EUR s DPH |
| OBJV-P/0120/2016 |
INMEDIA s.r.o. |
06.5.2016 |
43,04 EUR s DPH |
| OBJV/0164/2016 |
Ing.Dušan Bielik - DUMAS |
05.5.2016 |
36,00 EUR s DPH |
| OBJV/0157/2016 |
Slovnaft a.s. |
04.5.2016 |
53,24 EUR s DPH |
| OBJV/0162/2016 |
Slovenská pošta a.s. |
04.5.2016 |
69,00 EUR s DPH |
| OBJV-P/0111/2016 |
PEPSI-COLA SR s.r.o. |
04.5.2016 |
108,52 EUR s DPH |
| OBJV/0173/2016 |
K-Ten KOVO, s.r.o. |
04.5.2016 |
523,20 EUR s DPH |
| OBJV/0174/2016 |
OMV Slovensko s.r.o. |
04.5.2016 |
20,10 EUR s DPH |
| OBJV/0161/2016 |
KOPEX - Sukeník Miroslav Ing. |
03.5.2016 |
9,30 EUR s DPH |
