| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV-P/0221/2017 |
Bidfood Slovakia s.r.o. |
21.6.2017 |
59,40 EUR s DPH |
| OBJV-P/0222/2017 |
INMEDIA s.r.o. |
21.6.2017 |
70,31 EUR s DPH |
| OBJV/0221/2017 |
Slovnaft a.s. |
20.6.2017 |
59,59 EUR s DPH |
| OBJV-P/0215/2017 |
LIDL |
20.6.2017 |
16,45 EUR s DPH |
| OBJV-P/0217/2017 |
INMEDIA s.r.o. |
16.6.2017 |
136,37 EUR s DPH |
| OBJV-P/0218/2017 |
Bidfood Slovakia s.r.o. |
16.6.2017 |
31,55 EUR s DPH |
| OBJV/0214/2017 |
Slovnaft a.s. |
16.6.2017 |
38,15 EUR s DPH |
| OBJV/0220/2017 |
Miškech Anton |
15.6.2017 |
229,37 EUR s DPH |
| OBJV-P/0212/2017 |
KORUNA s.r.o. |
15.6.2017 |
11,68 EUR s DPH |
| OBJV/0217/2017 |
KATES s.r.o., veľkoobchod s elektroinštalačným materiálom |
15.6.2017 |
13,53 EUR s DPH |
| OBJV/0222/2017 |
DUEL-SERVIS Miroslav Ďurec |
14.6.2017 |
74,16 EUR s DPH |
| OBJV-P/0213/2017 |
INMEDIA s.r.o. |
14.6.2017 |
86,10 EUR s DPH |
| OBJV-P/0225/2017 |
Champion Food, s.r.o. |
14.6.2017 |
53,71 EUR s DPH |
| OBJV/0212/2017 |
Fotolab |
14.6.2017 |
12,00 EUR s DPH |
| OBJV/0213/2017 |
Slovnaft a.s. |
14.6.2017 |
60,00 EUR s DPH |
| OBJV-P/0230/2017 |
Tatranská mliekareň a.s. |
13.6.2017 |
187,24 EUR s DPH |
| OBJV/0219/2017 |
REMES - Štrichel Maroš |
13.6.2017 |
58,32 EUR s DPH |
| OBJV-P/0211/2017 |
AG FOODS SK s.r.o. |
13.6.2017 |
580,45 EUR s DPH |
| OBJV/0215/2017 |
Ing.Dušan Bielik - DUMAS |
13.6.2017 |
26,40 EUR s DPH |
| OBJV/0216/2017 |
AUTO CT, s.r.o. |
13.6.2017 |
96,00 EUR s DPH |
| OBJV/0226/2017 |
CBC Slovakia s.r.o. |
13.6.2017 |
127,20 EUR s DPH |
| OBJV/0210/2017 |
REMES - Štrichel Maroš |
12.6.2017 |
287,84 EUR s DPH |
| OBJV-P/0214/2017 |
RYBA spol. s r.o. |
12.6.2017 |
47,52 EUR s DPH |
| OBJV/0209/2017 |
Slovnaft a.s. |
09.6.2017 |
47,70 EUR s DPH |
| OBJV-P/0209/2017 |
Bartošek, s.r.o. |
09.6.2017 |
7,61 EUR s DPH |
| OBJV-P/0210/2017 |
INMEDIA s.r.o. |
09.6.2017 |
117,34 EUR s DPH |
| OBJV/0218/2017 |
Považská tlačiareň s.r.o. |
08.6.2017 |
108,00 EUR s DPH |
| OBJV-P/0203/2017 |
LIDL |
08.6.2017 |
4,75 EUR s DPH |
| OBJV-P/0216/2017 |
Champion Food, s.r.o. |
07.6.2017 |
23,11 EUR s DPH |
| OBJV-P/0208/2017 |
INMEDIA s.r.o. |
07.6.2017 |
97,79 EUR s DPH |
| OBJV/0207/2017 |
IMAO elektric s.r.o. |
07.6.2017 |
16,68 EUR s DPH |
| OBJV/0204/2017 |
LIDL |
07.6.2017 |
54,00 EUR s DPH |
| OBJV/0205/2017 |
Slovnaft a.s. |
07.6.2017 |
79,99 EUR s DPH |
| OBJV/0201/2017 |
Slovnaft a.s. |
06.6.2017 |
70,00 EUR s DPH |
| OBJV-P/0220/2017 |
Tatranská mliekareň a.s. |
06.6.2017 |
183,64 EUR s DPH |
| OBJV/0202/2017 |
Ko-SKI, s.r.o. |
05.6.2017 |
4,00 EUR s DPH |
| OBJV-P/0205/2017 |
PEPSI-COLA SR s.r.o. |
05.6.2017 |
52,62 EUR s DPH |
| OBJV-P/0202/2017 |
PRAMEŇ spol. s r.o. |
01.6.2017 |
102,12 EUR s DPH |
| OBJV-P/0226/2017 |
Pekáreň CEREA, s.r.o. |
01.6.2017 |
66,36 EUR s DPH |
| OBJV/0195/2017 |
Ing.Dušan Bielik - DUMAS |
01.6.2017 |
14,76 EUR s DPH |
| OBJV/0197/2017 |
ASC Applied Software Consultants, s.r.o. |
01.6.2017 |
219,00 EUR s DPH |
| OBJV/0192/2017 |
Ing. Andrea Štrbáková |
01.6.2017 |
3 200,00 EUR s DPH |
| OBJV/0211/2017 |
Milan Štrichel |
31.5.2017 |
32,28 EUR s DPH |
| OBJV/0200/2017 |
PT GAS spol. s r.o. |
31.5.2017 |
14,16 EUR s DPH |
| OBJV-P/0201/2017 |
INMEDIA s.r.o. |
31.5.2017 |
106,14 EUR s DPH |
| OBJV-P/0199/2017 |
INMEDIA s.r.o. |
31.5.2017 |
89,72 EUR s DPH |
| OBJV/0193/2017 |
Pavol Hozdek - HUMA |
31.5.2017 |
106,68 EUR s DPH |
| OBJV/0194/2017 |
Slovnaft a.s. |
31.5.2017 |
57,77 EUR s DPH |
| OBJV/0225/2017 |
ELMIX s.r.o. |
31.5.2017 |
23,36 EUR s DPH |
| OBJV/0191/2017 |
FriendS&FriendS,s.r.o. |
31.5.2017 |
2 197,00 EUR s DPH |
