| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV-P/0158/2015 |
Bohuš Šesták s.r.o. |
07.8.2015 |
140,16 EUR s DPH |
| OBJV-P/0159/2015 |
BIDVEST SLOVAKIA |
07.8.2015 |
92,72 EUR s DPH |
| OBJV-P/0160/2015 |
Bratia Belanski s.r.o. |
07.8.2015 |
5,28 EUR s DPH |
| OBJV/0136/2015 |
Dušan Hrnčík |
31.7.2015 |
158,29 EUR s DPH |
| OBJV/0137/2015 |
Kvety a Záhrada s.r.o. |
31.7.2015 |
20,95 EUR s DPH |
| OBJV/0139/2015 |
ELMIX s.r.o. |
31.7.2015 |
107,99 EUR s DPH |
| OBJV/0138/2015 |
UNIMAT-Jalč Slavomír Ing. |
29.7.2015 |
83,52 EUR s DPH |
| OBJV-P/0157/2015 |
U.R.C., s.r.o. |
28.7.2015 |
146,25 EUR s DPH |
| OBJV/0130/2015 |
Slovak Telekom, a.s. |
27.7.2015 |
29,00 EUR s DPH |
| OBJV/0132/2015 |
Realita v.o.s. |
27.7.2015 |
63,65 EUR s DPH |
| OBJV/0133/2015 |
Ing.Dušan Bielik - DUMAS |
27.7.2015 |
128,80 EUR s DPH |
| OBJV/0134/2015 |
Realita v.o.s. |
27.7.2015 |
21,54 EUR s DPH |
| OBJV/0135/2015 |
Realita v.o.s. |
27.7.2015 |
36,50 EUR s DPH |
| OBJV/0129/2015 |
Pavel Jasinski |
24.7.2015 |
18,00 EUR s DPH |
| OBJV/0131/2015 |
Ko-SKI, s.r.o. |
24.7.2015 |
408,04 EUR s DPH |
| OBJV/0126/2015 |
ŠEVT a.s. |
21.7.2015 |
134,51 EUR s DPH |
| OBJV/0127/2015 |
Čibenka Miroslav |
21.7.2015 |
180,00 EUR s DPH |
| OBJV/0128/2015 |
ASC Applied Software Consultants, s.r.o. |
21.7.2015 |
252,00 EUR s DPH |
| OBJV-P/0156/2015 |
BIDVEST SLOVAKIA |
21.7.2015 |
187,57 EUR s DPH |
| OBJV/0123/2015 |
PEGO Slovakia s.r.o. |
15.7.2015 |
1 156,80 EUR s DPH |
| OBJV/0124/2015 |
Bíro Jozef |
15.7.2015 |
39,30 EUR s DPH |
| OBJV/0125/2015 |
VVED TECHNIKA s.r.o. |
15.7.2015 |
131,00 EUR s DPH |
| OBJV-P/0155/2015 |
Bratia Belanski s.r.o. |
15.7.2015 |
76,66 EUR s DPH |
| OBJV-P/0152/2015 |
BIDVEST SLOVAKIA |
10.7.2015 |
165,58 EUR s DPH |
| OBJV-P/0153/2015 |
T-613, s.r.o. |
10.7.2015 |
99,72 EUR s DPH |
| OBJV-P/0154/2015 |
Bratia Belanski s.r.o. |
10.7.2015 |
28,98 EUR s DPH |
| OBJV/0140/2015 |
ŠEVT a.s. |
10.7.2015 |
205,91 EUR s DPH |
| OBJV-P/0151/2015 |
Bratia Belanski s.r.o. |
07.7.2015 |
12,82 EUR s DPH |
| OBJV/0120/2015 |
PT GAS spol. s r.o. |
03.7.2015 |
91,20 EUR s DPH |
| OBJV/0121/2015 |
Ing.Dušan Bielik - DUMAS |
03.7.2015 |
60,00 EUR s DPH |
| OBJV/0122/2015 |
Ing.Dušan Bielik - DUMAS |
03.7.2015 |
1 000,00 EUR s DPH |
| OBJV-P/0149/2015 |
Bratia Belanski s.r.o. |
30.6.2015 |
17,04 EUR s DPH |
| OBJV/0118/2015 |
DUEL-SERVIS Miroslav Ďurec |
30.6.2015 |
70,56 EUR s DPH |
| OBJV/0119/2015 |
Olmit - Oľga Mitašová |
30.6.2015 |
15,15 EUR s DPH |
| OBJV-P/0147/2015 |
Bratia Belanski s.r.o. |
26.6.2015 |
21,20 EUR s DPH |
| OBJV-P/0148/2015 |
BIDVEST SLOVAKIA |
26.6.2015 |
115,74 EUR s DPH |
| OBJV/0116/2015 |
Realita v.o.s. |
26.6.2015 |
21,84 EUR s DPH |
| OBJV/0117/2015 |
Autosúčiastky MaM - Motlo Jozef |
26.6.2015 |
97,39 EUR s DPH |
| OBJV-P/0145/2015 |
BIDVEST SLOVAKIA |
23.6.2015 |
66,88 EUR s DPH |
| OBJV-P/0142/2015 |
BIDVEST SLOVAKIA |
19.6.2015 |
437,76 EUR s DPH |
| OBJV-P/0144/2015 |
Bratia Belanski s.r.o. |
19.6.2015 |
59,30 EUR s DPH |
| OBJV/0115/2015 |
Miškech Anton |
19.6.2015 |
16,57 EUR s DPH |
| OBJV-P/0146/2015 |
Tatranská mliekareň a.s. |
18.6.2015 |
143,30 EUR s DPH |
| OBJV-P/0141/2015 |
BIDVEST SLOVAKIA |
16.6.2015 |
432,61 EUR s DPH |
| OBJV/0113/2015 |
PPG Deco Slovakia, s.r.o. |
16.6.2015 |
2,58 EUR s DPH |
| OBJV/0109/2015 |
G.P.R. spol. s r.o. |
12.6.2015 |
35,42 EUR s DPH |
| OBJV/0110/2015 |
MAZELI, s.r.o. |
12.6.2015 |
36,00 EUR s DPH |
| OBJV/0111/2015 |
Miškech Anton |
12.6.2015 |
130,13 EUR s DPH |
| OBJV/0112/2015 |
SADRO s.r.o. |
12.6.2015 |
122,42 EUR s DPH |
| OBJV-P/0138/2015 |
BIDVEST SLOVAKIA |
12.6.2015 |
358,98 EUR s DPH |
