| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0182/2018 |
DUEL-SERVIS Miroslav Ďurec |
19.6.2018 |
96,00 EUR s DPH |
| OBJV/0185/2018 |
REPLYN - Jozef Hlbočan |
15.6.2018 |
300,00 EUR s DPH |
| OBJV/0186/2018 |
Rekon - Turčan Peter Ing. |
15.6.2018 |
321,60 EUR s DPH |
| OBJV/0178/2018 |
ASC Applied Software Consultants, s.r.o. |
14.6.2018 |
399,00 EUR s DPH |
| OBJV/0180/2018 |
Dalitrans s.r.o |
14.6.2018 |
61,59 EUR s DPH |
| OBJV/0176/2018 |
OTIS výťahy s.r.o. |
13.6.2018 |
420,00 EUR s DPH |
| OBJV/0177/2018 |
LASER servis spol. s.r.o. |
13.6.2018 |
28,80 EUR s DPH |
| OBJV/0183/2018 |
Imrich Vladimír |
13.6.2018 |
295,00 EUR s DPH |
| OBJV/0174/2018 |
Autosúčiastky MaM - Motlo Jozef |
11.6.2018 |
265,80 EUR s DPH |
| OBJV/0175/2018 |
Autosúčiastky MaM - Motlo Jozef |
11.6.2018 |
66,55 EUR s DPH |
| OBJV/0179/2018 |
DUEL-SERVIS Miroslav Ďurec |
11.6.2018 |
42,00 EUR s DPH |
| OBJV-P/0109/2018 |
KORUNA s.r.o. |
08.6.2018 |
4,58 EUR s DPH |
| OBJV/0172/2018 |
Dalitrans s.r.o |
08.6.2018 |
50,21 EUR s DPH |
| OBJV/0170/2018 |
Oto Meheš -MARS |
07.6.2018 |
0,25 EUR s DPH |
| OBJV/0171/2018 |
SVORADA Ložiská spol. s r.o. |
07.6.2018 |
0,86 EUR s DPH |
| OBJV-P/0107/2018 |
Bidfood Slovakia s.r.o. |
06.6.2018 |
12,17 EUR s DPH |
| OBJV-P/0108/2018 |
DEMIFOOD spol. s r.o |
06.6.2018 |
21,80 EUR s DPH |
| OBJV/0168/2018 |
PROFEL s.r.o. |
06.6.2018 |
81,79 EUR s DPH |
| OBJV/0169/2018 |
TZBS-MARKET s.r.o. |
06.6.2018 |
165,40 EUR s DPH |
| OBJV/0173/2018 |
Olmit - Oľga Mitašová |
05.6.2018 |
30,24 EUR s DPH |
| OBJV/0167/2018 |
CoPoS-výpočtová technika spol. s r.o. |
04.6.2018 |
231,00 EUR s DPH |
| OBJV/0184/2018 |
Mestská dopravná spoločnosť a.s. |
04.6.2018 |
188,42 EUR s DPH |
| OBJV/0166/2018 |
ŠK SPEKTRUM s.r.o |
01.6.2018 |
117,70 EUR s DPH |
| OBJV/0160/2018 |
NA ZDRAVIE II s.r.o. |
31.5.2018 |
6,96 EUR s DPH |
| OBJV-P/0104/2018 |
BILLA s.r.o. |
31.5.2018 |
29,70 EUR s DPH |
| OBJV/0161/2018 |
Milan Nabílek-Kovočin |
31.5.2018 |
11,77 EUR s DPH |
| OBJV/0162/2018 |
Milan Nabílek-Kovočin |
31.5.2018 |
32,39 EUR s DPH |
| OBJV/0163/2018 |
IVATI |
31.5.2018 |
17,81 EUR s DPH |
| OBJV/0164/2018 |
Realita v.o.s. |
31.5.2018 |
34,61 EUR s DPH |
| OBJV-P/0100/2018 |
VEHOX s.r.o. |
30.5.2018 |
5,70 EUR s DPH |
| OBJV-P/0103/2018 |
DEMIFOOD spol. s r.o |
30.5.2018 |
19,06 EUR s DPH |
| OBJV/0159/2018 |
Dalitrans s.r.o |
29.5.2018 |
72,44 EUR s DPH |
| OBJV/0156/2018 |
Miškech Anton |
28.5.2018 |
63,49 EUR s DPH |
| OBJV-P/0105/2018 |
Tatranská mliekareň a.s. |
24.5.2018 |
11,08 EUR s DPH |
| OBJV/0155/2018 |
CoPoS-výpočtová technika spol. s r.o. |
23.5.2018 |
16,00 EUR s DPH |
| OBJV/0158/2018 |
Slovnaft a.s. |
22.5.2018 |
34,90 EUR s DPH |
| OBJV/0154/2018 |
Dalitrans s.r.o |
22.5.2018 |
61,36 EUR s DPH |
| OBJV-P/0106/2018 |
Champion Food, s.r.o. |
21.5.2018 |
8,02 EUR s DPH |
| OBJV-P/0097/2018 |
Bidfood Slovakia s.r.o. |
18.5.2018 |
10,80 EUR s DPH |
| OBJV/0153/2018 |
IMAO elektric s.r.o. |
18.5.2018 |
183,67 EUR s DPH |
| OBJV/0152/2018 |
ProDES, s.r.o. |
17.5.2018 |
74,40 EUR s DPH |
| OBJV-P/0099/2018 |
Tatranská mliekareň a.s. |
17.5.2018 |
13,44 EUR s DPH |
| OBJV-P/0102/2018 |
INMEDIA s.r.o. |
16.5.2018 |
27,29 EUR s DPH |
| OBJV/0147/2018 |
DERAZIN |
16.5.2018 |
78,60 EUR s DPH |
| OBJV/0151/2018 |
Dalitrans s.r.o |
16.5.2018 |
65,20 EUR s DPH |
| OBJV/0146/2018 |
ELMIX s.r.o. |
15.5.2018 |
7,17 EUR s DPH |
| OBJV-P/0096/2018 |
TESCO |
15.5.2018 |
92,24 EUR s DPH |
| OBJV-P/0093/2018 |
KORUNA s.r.o. |
14.5.2018 |
4,58 EUR s DPH |
| OBJV-P/0094/2018 |
LIDL |
14.5.2018 |
2,94 EUR s DPH |
| OBJV-P/0095/2018 |
DEMIFOOD spol. s r.o |
14.5.2018 |
13,76 EUR s DPH |
