| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0308/2017 |
VR-TECH Vladimír Kucharčík |
21.9.2017 |
165,30 EUR s DPH |
| OBJV-P/0292/2017 |
INMEDIA s.r.o. |
20.9.2017 |
79,51 EUR s DPH |
| OBJV-P/0293/2017 |
LIDL |
20.9.2017 |
5,88 EUR s DPH |
| OBJV-P/0294/2017 |
CBA Slovakia, s.r.o. |
20.9.2017 |
1,72 EUR s DPH |
| OBJV-P/0296/2017 |
KORUNA s.r.o. |
20.9.2017 |
2,88 EUR s DPH |
| OBJV-P/0297/2017 |
BROJO združenie |
20.9.2017 |
2,16 EUR s DPH |
| OBJV-P/0298/2017 |
KORUNA s.r.o. |
20.9.2017 |
4,92 EUR s DPH |
| OBJV/0300/2017 |
Gaz-Term -Daniel Palko |
20.9.2017 |
22,29 EUR s DPH |
| OBJV/0301/2017 |
Gaz-Term -Daniel Palko |
20.9.2017 |
24,65 EUR s DPH |
| OBJV/0302/2017 |
Gaz-Term -Daniel Palko |
20.9.2017 |
223,86 EUR s DPH |
| OBJV-P/0305/2017 |
CEREA -pekáreň - Ing. Kramarík Vladimír |
20.9.2017 |
50,86 EUR s DPH |
| OBJV/0298/2017 |
Gaz-Term -Daniel Palko |
20.9.2017 |
114,41 EUR s DPH |
| OBJV/0293/2017 |
KEREKO s.r.o. |
19.9.2017 |
231,15 EUR s DPH |
| OBJV-P/0289/2017 |
LIDL |
19.9.2017 |
0,42 EUR s DPH |
| OBJV/0294/2017 |
KOPEX - Sukeník Miroslav Ing. |
19.9.2017 |
5,98 EUR s DPH |
| OBJV/0299/2017 |
VRBATA s.r.o. |
19.9.2017 |
114,91 EUR s DPH |
| OBJV/0310/2017 |
VRBATA s.r.o. |
19.9.2017 |
298,08 EUR s DPH |
| OBJV-P/0308/2017 |
Bartošek, s.r.o. |
19.9.2017 |
902,02 EUR s DPH |
| OBJV/0288/2017 |
TECHMAT s.r.o. |
18.9.2017 |
594,37 EUR s DPH |
| OBJV-P/0287/2017 |
MSI spol. s r.o. |
18.9.2017 |
27,00 EUR s DPH |
| OBJV-P/0288/2017 |
Bidfood Slovakia s.r.o. |
18.9.2017 |
16,80 EUR s DPH |
| OBJV/0287/2017 |
Slovnaft a.s. |
18.9.2017 |
15,42 EUR s DPH |
| OBJV/0289/2017 |
HDL Elektronik |
18.9.2017 |
254,40 EUR s DPH |
| OBJV/0290/2017 |
Slovnaft a.s. |
18.9.2017 |
27,30 EUR s DPH |
| OBJV/0291/2017 |
Slovnaft a.s. |
18.9.2017 |
42,15 EUR s DPH |
| OBJV/0292/2017 |
SADRO s.r.o. |
18.9.2017 |
175,02 EUR s DPH |
| OBJV/0297/2017 |
JF, spol. s r.o. |
18.9.2017 |
144,00 EUR s DPH |
| OBJV-P/0284/2017 |
BILLA s.r.o. |
14.9.2017 |
7,27 EUR s DPH |
| OBJV-P/0285/2017 |
LIDL |
14.9.2017 |
15,13 EUR s DPH |
| OBJV-P/0286/2017 |
JEDNOTA Čadca |
14.9.2017 |
5,57 EUR s DPH |
| OBJV-P/0301/2017 |
Champion Food, s.r.o. |
13.9.2017 |
57,67 EUR s DPH |
| OBJV-P/0283/2017 |
INMEDIA s.r.o. |
13.9.2017 |
33,21 EUR s DPH |
| OBJV-P/0291/2017 |
Bartošek, s.r.o. |
13.9.2017 |
452,28 EUR s DPH |
| OBJV/0283/2017 |
Tibor Štefánik |
12.9.2017 |
7,90 EUR s DPH |
| OBJV/0284/2017 |
Milan Nabílek-Kovočin |
12.9.2017 |
93,84 EUR s DPH |
| OBJV/0304/2017 |
PEGO Slovakia s.r.o. |
12.9.2017 |
16,50 EUR s DPH |
| OBJV-P/0306/2017 |
Tatranská mliekareň a.s. |
12.9.2017 |
151,88 EUR s DPH |
| OBJV/0285/2017 |
MB TECH BB s.r.o. |
12.9.2017 |
385,00 EUR s DPH |
| OBJV/0286/2017 |
Richard Šrobár - Littera |
12.9.2017 |
300,00 EUR s DPH |
| OBJV-P/0282/2017 |
RYBA spol. s r.o. |
11.9.2017 |
17,22 EUR s DPH |
| OBJV/0281/2017 |
REPLYN - Jozef Hlbočan |
10.9.2017 |
255,00 EUR s DPH |
| OBJV/0278/2017 |
Rekon - Turčan Peter Ing. |
08.9.2017 |
321,60 EUR s DPH |
| OBJV/0279/2017 |
Slovnaft a.s. |
08.9.2017 |
47,92 EUR s DPH |
| OBJV/0280/2017 |
IMAO elektric s.r.o. |
08.9.2017 |
61,05 EUR s DPH |
| OBJV-P/0290/2017 |
Champion Food, s.r.o. |
08.9.2017 |
53,93 EUR s DPH |
| OBJV-P/0279/2017 |
PRAMEŇ spol. s r.o. |
07.9.2017 |
137,09 EUR s DPH |
| OBJV-P/0280/2017 |
BILLA s.r.o. |
07.9.2017 |
4,56 EUR s DPH |
| OBJV-P/0281/2017 |
Tatranská mliekareň a.s. |
07.9.2017 |
198,24 EUR s DPH |
| OBJV/0296/2017 |
Imrich Vladimír |
07.9.2017 |
295,00 EUR s DPH |
| OBJV/0275/2017 |
MIP TN, s.r.o. |
06.9.2017 |
37,80 EUR s DPH |
