| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0176/2014 |
VIKON s.r.o |
26.6.2014 |
4,70 EUR s DPH |
| OBJV/0171/2014 |
INWAY s.r.o. |
24.6.2014 |
68,75 EUR s DPH |
| OBJV/0166/2014 |
MAREZ s.r.o. |
23.6.2014 |
210,40 EUR s DPH |
| OBJV/0167/2014 |
R E A L I T A , v.o.s. |
23.6.2014 |
40,20 EUR s DPH |
| OBJV/0168/2014 |
RAKO-KERAMIKA Ing.Bobáňová Drahomíra |
23.6.2014 |
18,02 EUR s DPH |
| OBJV/0178/2014 |
SADRO s.r.o. |
23.6.2014 |
15,70 EUR s DPH |
| OBJV/0173/2014 |
Maroš Štrichel - REMES |
17.6.2014 |
113,20 EUR s DPH |
| OBJV/0169/2014 |
LUMIST s.r.o. |
16.6.2014 |
120,00 EUR s DPH |
| OBJV/0164/2014 |
Miškech Anton |
13.6.2014 |
4,96 EUR s DPH |
| OBJV/0174/2014 |
OTIS Výťahy s.r.o. |
13.6.2014 |
7,40 EUR s DPH |
| OBJV/0163/2014 |
SADRO s.r.o. |
12.6.2014 |
37,80 EUR s DPH |
| OBJV/0170/2014 |
Milan Nábilek-Kovočin |
12.6.2014 |
53,70 EUR s DPH |
| OBJV/0160/2014 |
GASTROLUX s.r.o. |
09.6.2014 |
376,60 EUR s DPH |
| OBJV-P/0051/2014 |
SUNFOOD s.r.o. |
09.6.2014 |
19,20 EUR s DPH |
| OBJV/0146/2014 |
Edenred |
02.6.2014 |
1 238,90 EUR s DPH |
| OBJV/0147/2014 |
ELSTROTE spol. s r.o. |
02.6.2014 |
33,00 EUR s DPH |
| OBJV/0148/2014 |
UNIMAT Ing.Jalč Slavomír |
02.6.2014 |
6,30 EUR s DPH |
| OBJV/0150/2014 |
Milan Nábilek-Kovočin |
02.6.2014 |
45,00 EUR s DPH |
| OBJV/0152/2014 |
Ján Bednár |
02.6.2014 |
46,00 EUR s DPH |
| OBJV/0153/2014 |
Zaťko s.r.o. |
02.6.2014 |
28,00 EUR s DPH |
| OBJV/0155/2014 |
Autosúčiastky MaM - Motlo Jozef |
02.6.2014 |
109,00 EUR s DPH |
| OBJV/0156/2014 |
Belistar, s.r.o. |
02.6.2014 |
37,32 EUR s DPH |
| OBJV/0157/2014 |
COPOS, spol. s r. o. |
02.6.2014 |
70,00 EUR s DPH |
| OBJV/0158/2014 |
SADRO s.r.o. |
02.6.2014 |
82,58 EUR s DPH |
| OBJV-P/0049/2014 |
Champion Food, s.r.o. |
02.6.2014 |
80,07 EUR s DPH |
| OBJV/0165/2014 |
UNIMAT Ing.Jalč Slavomír |
02.6.2014 |
388,33 EUR s DPH |
| OBJV/0172/2014 |
UNIMAT Ing.Jalč Slavomír |
02.6.2014 |
77,29 EUR s DPH |
| OBJV-P/0050/2014 |
SUNFOOD s.r.o. |
02.6.2014 |
18,48 EUR s DPH |
| OBJV/0140/2014 |
UNIMAT Ing.Jalč Slavomír |
02.6.2014 |
42,70 EUR s DPH |
| OBJV/0154/2014 |
Milan Nábilek-Kovočin |
28.5.2014 |
141,06 EUR s DPH |
| OBJV/0151/2014 |
Čelko Štefan - LIFTS |
27.5.2014 |
313,20 EUR s DPH |
| OBJV/0132/2014 |
Mestské lesy s.r.o. |
23.5.2014 |
67,20 EUR s DPH |
| OBJV/0133/2014 |
KAMON s.r.o. |
23.5.2014 |
28,75 EUR s DPH |
| OBJV/0136/2014 |
Abiset s.r.o. |
23.5.2014 |
18,00 EUR s DPH |
| OBJV/0141/2014 |
Autosúčiastky MaM - Motlo Jozef |
23.5.2014 |
88,92 EUR s DPH |
| OBJV/0142/2014 |
R E A L I T A , v.o.s. |
23.5.2014 |
49,70 EUR s DPH |
| OBJV/0143/2014 |
Milan Nábilek-Kovočin |
23.5.2014 |
0,00 EUR s DPH |
| OBJV/0144/2014 |
Miškech Anton |
23.5.2014 |
73,47 EUR s DPH |
| OBJV/0139/2014 |
Imrich Vladimír |
22.5.2014 |
280,00 EUR s DPH |
| OBJV/0145/2014 |
Miškech Anton |
21.5.2014 |
120,17 EUR s DPH |
| OBJV-P/0048/2014 |
Champion Food, s.r.o. |
20.5.2014 |
88,14 EUR s DPH |
| OBJV/0134/2014 |
UNIMAT Ing.Jalč Slavomír |
20.5.2014 |
11,50 EUR s DPH |
| OBJV/0138/2014 |
Rekon - Turčan Peter Ing. |
19.5.2014 |
101,00 EUR s DPH |
| OBJV/0128/2014 |
Ing. Ján Meravý -LIGHTNING |
16.5.2014 |
158,00 EUR s DPH |
| OBJV/0129/2014 |
Rekon - Turčan Peter Ing. |
15.5.2014 |
448,00 EUR s DPH |
| OBJV/0135/2014 |
PT GAS spol. s r.o. |
13.5.2014 |
91,20 EUR s DPH |
| OBJV/0127/2014 |
Ján Bednár |
12.5.2014 |
300,00 EUR s DPH |
| OBJV/0131/2014 |
Jozef Lukáč - VODOTECH |
12.5.2014 |
126,90 EUR s DPH |
| OBJV/0137/2014 |
REPLYN - Jozef Hlbočan |
12.5.2014 |
225,00 EUR s DPH |
| OBJV-P/0047/2014 |
Champion Food, s.r.o. |
09.5.2014 |
64,59 EUR s DPH |
