| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0321/2017 |
Olmit - Oľga Mitašová |
04.10.2017 |
42,34 EUR s DPH |
| OBJV-P/0311/2017 |
INMEDIA s.r.o. |
04.10.2017 |
69,51 EUR s DPH |
| OBJV-P/0312/2017 |
PRAMEŇ spol. s r.o. |
04.10.2017 |
169,07 EUR s DPH |
| OBJV/0331/2017 |
Olmit - Oľga Mitašová |
04.10.2017 |
33,60 EUR s DPH |
| OBJV-P/0321/2017 |
Champion Food, s.r.o. |
04.10.2017 |
69,12 EUR s DPH |
| OBJV/0337/2017 |
Miškech Anton |
04.10.2017 |
55,85 EUR s DPH |
| OBJV-P/0324/2017 |
Tatranská mliekareň a.s. |
03.10.2017 |
114,11 EUR s DPH |
| OBJV-P/0307/2017 |
PEPSI-COLA SR s.r.o. |
02.10.2017 |
92,39 EUR s DPH |
| OBJV/0320/2017 |
Mesto Považská Bystrica |
02.10.2017 |
20,00 EUR s DPH |
| OBJV/0319/2017 |
Ja Slovensko, n.o. |
02.10.2017 |
30,00 EUR s DPH |
| OBJV-P/0320/2017 |
Bartošek, s.r.o. |
02.10.2017 |
132,50 EUR s DPH |
| OBJV/0318/2017 |
Autosúčiastky MaM - Motlo Jozef |
01.10.2017 |
110,52 EUR s DPH |
| OBJV/0323/2017 |
Pavol Hozdek - HUMA |
30.9.2017 |
22,20 EUR s DPH |
| OBJV/0314/2017 |
Realita v.o.s. |
29.9.2017 |
55,67 EUR s DPH |
| OBJV/0315/2017 |
Slovnaft a.s. |
29.9.2017 |
61,68 EUR s DPH |
| OBJV/0317/2017 |
GASTROLUX s.r.o. |
29.9.2017 |
172,92 EUR s DPH |
| OBJV-P/0303/2017 |
RYBA spol. s r.o. |
28.9.2017 |
21,53 EUR s DPH |
| OBJV-P/0304/2017 |
RYBA spol. s r.o. |
28.9.2017 |
10,98 EUR s DPH |
| OBJV/0309/2017 |
Realita v.o.s. |
27.9.2017 |
3,00 EUR s DPH |
| OBJV-P/0302/2017 |
INMEDIA s.r.o. |
27.9.2017 |
33,21 EUR s DPH |
| OBJV/0312/2017 |
TZBS-MARKET s.r.o. |
27.9.2017 |
37,94 EUR s DPH |
| OBJV/0313/2017 |
TZBS-MARKET s.r.o. |
27.9.2017 |
39,95 EUR s DPH |
| OBJV/0307/2017 |
Slovnaft a.s. |
25.9.2017 |
46,55 EUR s DPH |
| OBJV-P/0300/2017 |
AG FOODS SK s.r.o. |
25.9.2017 |
273,54 EUR s DPH |
| OBJV/0311/2017 |
Slovnaft a.s. |
25.9.2017 |
80,00 EUR s DPH |
| OBJV-P/0310/2017 |
Champion Food, s.r.o. |
22.9.2017 |
61,42 EUR s DPH |
| OBJV-P/0299/2017 |
INMEDIA s.r.o. |
22.9.2017 |
26,57 EUR s DPH |
| OBJV/0295/2017 |
Slovnaft a.s. |
22.9.2017 |
48,48 EUR s DPH |
| OBJV/0305/2017 |
Slovnaft a.s. |
22.9.2017 |
70,09 EUR s DPH |
| OBJV/0306/2017 |
RP group, s.r.o. |
22.9.2017 |
18,00 EUR s DPH |
| OBJV-P/0309/2017 |
Tatranská mliekareň a.s. |
21.9.2017 |
395,40 EUR s DPH |
| OBJV/0303/2017 |
VVED TECHNIKA s.r.o. |
21.9.2017 |
668,11 EUR s DPH |
| 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 |
