| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0167/2016 |
MAREZ s.r.o. |
03.5.2016 |
280,50 EUR s DPH |
| OBJV/0180/2016 |
KOVEMA s.r.o. |
02.5.2016 |
23,59 EUR s DPH |
| OBJV-P/0107/2016 |
BIDVEST SLOVAKIA |
02.5.2016 |
1 017,60 EUR s DPH |
| OBJV-P/0108/2016 |
Bratia Belanski s.r.o. |
02.5.2016 |
5,28 EUR s DPH |
| OBJV-P/0109/2016 |
RYBA spol. s r.o. |
02.5.2016 |
9,05 EUR s DPH |
| OBJV/0151/2016 |
Slovnaft a.s. |
02.5.2016 |
70,00 EUR s DPH |
| OBJV/0159/2016 |
Milan Nabílek-Kovočin |
29.4.2016 |
130,15 EUR s DPH |
| OBJV/0160/2016 |
Realita v.o.s. |
29.4.2016 |
31,50 EUR s DPH |
| OBJV/0165/2016 |
SOLÍK SK, s.r.o. |
29.4.2016 |
32,04 EUR s DPH |
| OBJV/0156/2016 |
Oto Meheš -MARS |
28.4.2016 |
82,31 EUR s DPH |
| OBJV-P/0098/2016 |
TESCO |
28.4.2016 |
14,34 EUR s DPH |
| OBJV/0145/2016 |
Slovnaft a.s. |
28.4.2016 |
30,26 EUR s DPH |
| OBJV/0146/2016 |
Slovnaft a.s. |
28.4.2016 |
50,00 EUR s DPH |
| OBJV-P/0105/2016 |
INMEDIA s.r.o. |
27.4.2016 |
54,29 EUR s DPH |
| OBJV/0158/2016 |
ELMIX s.r.o. |
27.4.2016 |
32,42 EUR s DPH |
| OBJV/0153/2016 |
Ing.Dušan Bielik - DUMAS |
27.4.2016 |
225,48 EUR s DPH |
| OBJV/0144/2016 |
Lekáreň Tilia Kalivodová Jana MGR. |
27.4.2016 |
7,07 EUR s DPH |
| OBJV/0143/2016 |
TZBS-MARKET s.r.o. |
27.4.2016 |
120,00 EUR s DPH |
| OBJV-P/0110/2016 |
Tatranská mliekareň a.s. |
26.4.2016 |
34,00 EUR s DPH |
| OBJV/0148/2016 |
AAA Gastro s.r.o. |
26.4.2016 |
25,20 EUR s DPH |
| OBJV/0149/2016 |
Ing.Dušan Bielik - DUMAS |
26.4.2016 |
1 227,00 EUR s DPH |
| OBJV-P/0102/2016 |
Bratia Belanski s.r.o. |
26.4.2016 |
9,60 EUR s DPH |
| OBJV-P/0103/2016 |
BIDVEST SLOVAKIA |
26.4.2016 |
441,87 EUR s DPH |
| OBJV/0141/2016 |
KAMON s.r.o. |
26.4.2016 |
1,92 EUR s DPH |
| OBJV/0142/2016 |
Slovnaft a.s. |
26.4.2016 |
53,51 EUR s DPH |
| OBJV/0154/2016 |
FAST PLUS, spol. s r.o. -PLANEO Elektro |
25.4.2016 |
99,90 EUR s DPH |
| OBJV/0140/2016 |
Lieskovský Marián -montáž,údržba,odborné prehliadky el. zariadení a bleskozvodov |
25.4.2016 |
565,00 EUR s DPH |
| OBJV/0166/2016 |
Autosúčiastky MaM - Motlo Jozef |
22.4.2016 |
303,50 EUR s DPH |
| OBJV/0139/2016 |
Slovnaft a.s. |
22.4.2016 |
40,00 EUR s DPH |
| OBJV-P/0116/2016 |
Champion Food, s.r.o. |
22.4.2016 |
53,93 EUR s DPH |
| OBJV/0171/2016 |
SADRO s.r.o. |
21.4.2016 |
10,87 EUR s DPH |
| OBJV/0152/2016 |
REMES - Štrichel Maroš |
21.4.2016 |
198,58 EUR s DPH |
| OBJV-P/0099/2016 |
Bratia Belanski s.r.o. |
20.4.2016 |
119,17 EUR s DPH |
| OBJV-P/0100/2016 |
PRAMEŇ spol. s r.o. |
20.4.2016 |
116,93 EUR s DPH |
| OBJV-P/0101/2016 |
BIDVEST SLOVAKIA |
20.4.2016 |
87,48 EUR s DPH |
| OBJV-P/0097/2016 |
BIDVEST SLOVAKIA |
19.4.2016 |
134,53 EUR s DPH |
| OBJV/0131/2016 |
Mikudík Ivan |
19.4.2016 |
2,70 EUR s DPH |
| OBJV/0133/2016 |
Slovnaft a.s. |
19.4.2016 |
39,51 EUR s DPH |
| OBJV/0128/2016 |
AVECAN Slovakia s.r.o. |
18.4.2016 |
3,24 EUR s DPH |
| OBJV-P/0091/2016 |
BIDVEST SLOVAKIA |
15.4.2016 |
119,84 EUR s DPH |
| OBJV-P/0092/2016 |
RYBA spol. s r.o. |
15.4.2016 |
18,56 EUR s DPH |
| OBJV-P/0093/2016 |
INMEDIA s.r.o. |
15.4.2016 |
36,83 EUR s DPH |
| OBJV-P/0094/2016 |
T-613, s.r.o. |
14.4.2016 |
196,80 EUR s DPH |
| OBJV-P/0096/2016 |
DEMIFOOD spol. s r.o |
14.4.2016 |
119,79 EUR s DPH |
| OBJV-P/0104/2016 |
Champion Food, s.r.o. |
13.4.2016 |
61,63 EUR s DPH |
| OBJV-P/0085/2016 |
BIDVEST SLOVAKIA |
13.4.2016 |
157,58 EUR s DPH |
| OBJV-P/0088/2016 |
PEPSI-COLA SR s.r.o. |
13.4.2016 |
136,78 EUR s DPH |
| OBJV/0124/2016 |
Slovnaft a.s. |
13.4.2016 |
52,91 EUR s DPH |
| OBJV/0125/2016 |
DERAZIN |
13.4.2016 |
740,00 EUR s DPH |
| OBJV/0126/2016 |
Slovnaft a.s. |
13.4.2016 |
70,00 EUR s DPH |
