| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0162/2015 |
Abiset s.r.o. |
18.9.2015 |
18,00 EUR s DPH |
| OBJV/0181/2015 |
SADRO s.r.o. |
18.9.2015 |
5,99 EUR s DPH |
| OBJV-P/0177/2015 |
RYBA spol. s r.o. |
18.9.2015 |
17,86 EUR s DPH |
| OBJV-P/0180/2015 |
Bohuš Šesták s.r.o. |
18.9.2015 |
48,38 EUR s DPH |
| OBJV-P/0181/2015 |
Bratia Belanski s.r.o. |
18.9.2015 |
127,20 EUR s DPH |
| OBJV/0152/2015 |
Milan Štrbko autobusová doprava |
17.9.2015 |
300,00 EUR s DPH |
| OBJV/0153/2015 |
PINX, s.r.o. |
17.9.2015 |
4 020,00 EUR s DPH |
| OBJV-P/0188/2015 |
Tatranská mliekareň a.s. |
17.9.2015 |
121,37 EUR s DPH |
| OBJV/0150/2015 |
Ragula Peter |
16.9.2015 |
130,00 EUR s DPH |
| OBJV/0151/2015 |
RP group, s.r.o. |
16.9.2015 |
667,02 EUR s DPH |
| OBJV/0172/2015 |
MGG, s.r.o. |
16.9.2015 |
51,20 EUR s DPH |
| OBJV/0147/2015 |
RD TRANS s.r.o. |
14.9.2015 |
205,80 EUR s DPH |
| OBJV/0166/2015 |
Realita v.o.s. |
11.9.2015 |
699,59 EUR s DPH |
| OBJV/0163/2015 |
Miškech Anton |
11.9.2015 |
14,50 EUR s DPH |
| OBJV/0164/2015 |
IMAO elektric s.r.o. |
11.9.2015 |
192,53 EUR s DPH |
| OBJV/0165/2015 |
KEREKO s.r.o. |
11.9.2015 |
121,31 EUR s DPH |
| OBJV-P/0175/2015 |
BIDVEST SLOVAKIA |
11.9.2015 |
22,97 EUR s DPH |
| OBJV-P/0176/2015 |
AG FOODS SK s.r.o. |
11.9.2015 |
559,06 EUR s DPH |
| OBJV/0145/2015 |
DERAZIN |
08.9.2015 |
60,00 EUR s DPH |
| OBJV/0155/2015 |
Tibor Štefánik |
08.9.2015 |
17,00 EUR s DPH |
| OBJV/0156/2015 |
Olmit - Oľga Mitašová |
08.9.2015 |
16,80 EUR s DPH |
| OBJV/0157/2015 |
UNIMAT-Jalč Slavomír Ing. |
08.9.2015 |
72,02 EUR s DPH |
| OBJV/0160/2015 |
Považskobystrické novinky |
08.9.2015 |
160,00 EUR s DPH |
| OBJV/0161/2015 |
MEDIA centrum spol. s r.o. |
08.9.2015 |
280,00 EUR s DPH |
| OBJV-P/0178/2015 |
BIDVEST SLOVAKIA |
08.9.2015 |
291,78 EUR s DPH |
| OBJV-P/0179/2015 |
Champion Food, s.r.o. |
08.9.2015 |
69,08 EUR s DPH |
| OBJV-P/0171/2015 |
Bratia Belanski s.r.o. |
08.9.2015 |
66,04 EUR s DPH |
| OBJV-P/0173/2015 |
Bratia Belanski s.r.o. |
08.9.2015 |
74,50 EUR s DPH |
| OBJV-P/0174/2015 |
PRAMEŇ spol. s r.o. |
08.9.2015 |
136,36 EUR s DPH |
| OBJV/0154/2015 |
Ing.Dušan Bielik - DUMAS |
08.9.2015 |
11,64 EUR s DPH |
| OBJV-P/0167/2015 |
RYBA spol. s r.o. |
04.9.2015 |
17,86 EUR s DPH |
| OBJV-P/0168/2015 |
PEPSI-COLA SR s.r.o. |
04.9.2015 |
108,09 EUR s DPH |
| OBJV-P/0169/2015 |
BIDVEST SLOVAKIA |
04.9.2015 |
301,15 EUR s DPH |
| OBJV-P/0184/2015 |
Tatranská mliekareň a.s. |
04.9.2015 |
233,64 EUR s DPH |
| OBJV-P/0172/2015 |
Champion Food, s.r.o. |
03.9.2015 |
61,43 EUR s DPH |
| OBJV-P/0170/2015 |
DEMIFOOD spol. s r.o |
02.9.2015 |
51,22 EUR s DPH |
| OBJV/0148/2015 |
Milan Nabílek-Kovočin |
02.9.2015 |
28,06 EUR s DPH |
| OBJV/0158/2015 |
Nch Slovakia, s.r.o. |
02.9.2015 |
238,99 EUR s DPH |
| OBJV/0142/2015 |
MAREZ s.r.o. |
02.9.2015 |
266,12 EUR s DPH |
| OBJV/0144/2015 |
CORETA, s.r.o. |
02.9.2015 |
2 067,26 EUR s DPH |
| OBJV/0146/2015 |
Pariter, s.r.o. |
31.8.2015 |
1 800,00 EUR s DPH |
| OBJV-P/0165/2015 |
BIDVEST SLOVAKIA |
31.8.2015 |
29,64 EUR s DPH |
| OBJV-P/0166/2015 |
RYBA spol. s r.o. |
31.8.2015 |
17,86 EUR s DPH |
| OBJV/0143/2015 |
TZBS-MARKET s.r.o. |
27.8.2015 |
101,50 EUR s DPH |
| OBJV/0149/2015 |
Milan Nabílek-Kovočin |
24.8.2015 |
423,10 EUR s DPH |
| OBJV-P/0163/2015 |
BIDVEST SLOVAKIA |
21.8.2015 |
200,45 EUR s DPH |
| OBJV-P/0164/2015 |
Bratia Belanski s.r.o. |
21.8.2015 |
45,02 EUR s DPH |
| OBJV/0141/2015 |
Považská tlačiareň s.r.o. |
21.8.2015 |
72,00 EUR s DPH |
| OBJV-P/0161/2015 |
BIDVEST SLOVAKIA |
14.8.2015 |
220,81 EUR s DPH |
| OBJV-P/0162/2015 |
Bratia Belanski s.r.o. |
14.8.2015 |
28,55 EUR s DPH |
