| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0288/2014 |
Ing.Dušan Bielik - DUMAS |
23.10.2014 |
52,53 EUR s DPH |
| OBJV/0289/2014 |
UNIMAT Ing.Jalč Slavomír |
23.10.2014 |
59,40 EUR s DPH |
| OBJV/0290/2014 |
OLMIT Mitašová Olga |
23.10.2014 |
45,00 EUR s DPH |
| OBJV/0291/2014 |
OLMIT Mitašová Olga |
23.10.2014 |
37,23 EUR s DPH |
| OBJV-P/0060/2014 |
Champion Food, s.r.o. |
23.10.2014 |
41,25 EUR s DPH |
| OBJV/0287/2014 |
SlovFire s.r.o. |
17.10.2014 |
366,00 EUR s DPH |
| OBJV/0277/2014 |
Miroslav Ďurec - DUEL serv is |
16.10.2014 |
85,00 EUR s DPH |
| OBJV/0278/2014 |
Ing.Dušan Bielik - DUMAS |
16.10.2014 |
194,90 EUR s DPH |
| OBJV/0279/2014 |
MAREZ s.r.o. |
16.10.2014 |
135,00 EUR s DPH |
| OBJV/0280/2014 |
RAKO-KERAMIKA Ing.Bobáňová Drahomíra |
16.10.2014 |
108,26 EUR s DPH |
| OBJV/0281/2014 |
SADRO s.r.o. |
16.10.2014 |
57,20 EUR s DPH |
| OBJV/0282/2014 |
PETIT PRESS, a.s. div. tyzd. |
16.10.2014 |
39,00 EUR s DPH |
| OBJV/0283/2014 |
ALFA Reklama s.r.o. |
16.10.2014 |
192,00 EUR s DPH |
| OBJV/0284/2014 |
VIKON s.r.o |
16.10.2014 |
10,20 EUR s DPH |
| OBJV/0298/2014 |
Milan Nábilek-Kovočin |
15.10.2014 |
72,88 EUR s DPH |
| OBJV-P/0059/2014 |
Champion Food, s.r.o. |
14.10.2014 |
58,00 EUR s DPH |
| OBJV/0321/2014 |
Ján Bednár |
13.10.2014 |
112,00 EUR s DPH |
| OBJV/0264/2014 |
NAY |
09.10.2014 |
218,00 EUR s DPH |
| OBJV/0265/2014 |
AAA Gastro s.r.o. |
09.10.2014 |
190,00 EUR s DPH |
| OBJV/0271/2014 |
Junior Achievement Slovensko n.o. |
09.10.2014 |
20,00 EUR s DPH |
| OBJV/0273/2014 |
Richard Šrobár-Littera |
09.10.2014 |
706,50 EUR s DPH |
| OBJV/0317/2014 |
Prodata plus, s.r.o. |
09.10.2014 |
53,00 EUR s DPH |
| OBJV/0274/2014 |
IMAO elektric s.r.o. |
08.10.2014 |
32,33 EUR s DPH |
| OBJV/0266/2014 |
Ing.Dušan Bielik - DUMAS |
07.10.2014 |
59,00 EUR s DPH |
| OBJV/0262/2014 |
HDL ELEKTRONIK Hrmel Pavol |
06.10.2014 |
46,10 EUR s DPH |
| OBJV/0268/2014 |
ALFA Reklama s.r.o. |
06.10.2014 |
47,00 EUR s DPH |
| OBJV/0270/2014 |
UNIMAT Ing.Jalč Slavomír |
06.10.2014 |
14,88 EUR s DPH |
| OBJV/0272/2014 |
Mestské lesy s.r.o. |
06.10.2014 |
594,00 EUR s DPH |
| OBJV/0267/2014 |
Wolters Kluwer s.r.o. |
02.10.2014 |
66,00 EUR s DPH |
| OBJV/0256/2014 |
Ľuboš Šarlaj |
01.10.2014 |
540,00 EUR s DPH |
| OBJV/0257/2014 |
Peter Dorinec DORTRANS |
01.10.2014 |
7,20 EUR s DPH |
| OBJV/0258/2014 |
Firma KOSIK - siete s.r.o. |
01.10.2014 |
30,00 EUR s DPH |
| OBJV/0259/2014 |
UNIMAT Ing.Jalč Slavomír |
01.10.2014 |
95,53 EUR s DPH |
| OBJV/0260/2014 |
UNIMAT Ing.Jalč Slavomír |
01.10.2014 |
334,65 EUR s DPH |
| OBJV/0261/2014 |
IMAO elektric s.r.o. |
01.10.2014 |
75,20 EUR s DPH |
| OBJV-P/0058/2014 |
Champion Food, s.r.o. |
01.10.2014 |
94,96 EUR s DPH |
| OBJV/0246/2014 |
Miškech Anton |
26.9.2014 |
37,16 EUR s DPH |
| OBJV/0248/2014 |
Ing. Juraj Čiernik - Tena |
26.9.2014 |
89,71 EUR s DPH |
| OBJV/0251/2014 |
Edenred |
26.9.2014 |
1 239,00 EUR s DPH |
| OBJV/0252/2014 |
Maroš Štrichel - REMES |
26.9.2014 |
36,54 EUR s DPH |
| OBJV/0255/2014 |
Mestské lesy s.r.o. |
26.9.2014 |
9,90 EUR s DPH |
| OBJV/0240/2014 |
Ing.Dušan Bielik - DUMAS |
25.9.2014 |
258,50 EUR s DPH |
| OBJV/0242/2014 |
Ing.Dušan Bielik - DUMAS |
25.9.2014 |
224,28 EUR s DPH |
| OBJV/0245/2014 |
R E A L I T A , v.o.s. |
25.9.2014 |
51,75 EUR s DPH |
| OBJV/0236/2014 |
AAA Gastro s.r.o. |
24.9.2014 |
10 920,00 EUR s DPH |
| OBJV/0232/2014 |
TABAT s.r.o. |
22.9.2014 |
55,00 EUR s DPH |
| OBJV/0233/2014 |
Miro computers, s.r.o. |
22.9.2014 |
122,00 EUR s DPH |
| OBJV/0249/2014 |
Považskobystrické novinky |
22.9.2014 |
160,00 EUR s DPH |
| OBJV/0250/2014 |
TV POVAŽIE |
22.9.2014 |
280,00 EUR s DPH |
| OBJV-P/0056/2014 |
Champion Food, s.r.o. |
22.9.2014 |
53,75 EUR s DPH |
