| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0055/2017 |
TZBS-MARKET s.r.o. |
14.2.2017 |
75,91 EUR s DPH |
| OBJV/0059/2017 |
MAREZ s.r.o. |
14.2.2017 |
50,00 EUR s DPH |
| OBJV-P/0045/2017 |
PEPSI-COLA SR s.r.o. |
13.2.2017 |
103,16 EUR s DPH |
| OBJV/0056/2017 |
Považská tlačiareň s.r.o. |
13.2.2017 |
144,00 EUR s DPH |
| OBJV/0071/2017 |
Miškech Anton |
13.2.2017 |
62,33 EUR s DPH |
| OBJV/0052/2017 |
AXIS comp. s.r.o. |
13.2.2017 |
86,40 EUR s DPH |
| OBJV-P/0060/2017 |
BROJO združenie |
13.2.2017 |
62,86 EUR s DPH |
| OBJV/0050/2017 |
Slovnaft a.s. |
12.2.2017 |
46,46 EUR s DPH |
| OBJV-P/0042/2017 |
Bidfood Slovakia s.r.o. |
10.2.2017 |
217,56 EUR s DPH |
| OBJV-P/0044/2017 |
RYBA spol. s r.o. |
10.2.2017 |
14,26 EUR s DPH |
| OBJV/0053/2017 |
SOLÍK SK, s.r.o. |
10.2.2017 |
41,30 EUR s DPH |
| OBJV-P/0049/2017 |
BROJO združenie |
10.2.2017 |
8,38 EUR s DPH |
| OBJV-P/0037/2017 |
PERKINS, a.s. |
10.2.2017 |
73,80 EUR s DPH |
| OBJV-P/0039/2017 |
AG FOODS SK s.r.o. |
10.2.2017 |
743,40 EUR s DPH |
| OBJV/0072/2017 |
TENA-Ing. Juraj Čiernik |
10.2.2017 |
166,03 EUR s DPH |
| OBJV/0049/2017 |
SVORADA Ložiská spol. s r.o. |
10.2.2017 |
1,06 EUR s DPH |
| OBJV-P/0032/2017 |
LIDL |
09.2.2017 |
39,60 EUR s DPH |
| OBJV/0048/2017 |
Slovnaft a.s. |
09.2.2017 |
50,01 EUR s DPH |
| OBJV/0042/2017 |
IMAO elektric s.r.o. |
08.2.2017 |
25,00 EUR s DPH |
| OBJV/0043/2017 |
IMAO elektric s.r.o. |
08.2.2017 |
84,10 EUR s DPH |
| OBJV-P/0031/2017 |
LIDL |
08.2.2017 |
68,40 EUR s DPH |
| OBJV/0047/2017 |
Ing.Dušan Bielik - DUMAS |
08.2.2017 |
110,51 EUR s DPH |
| OBJV/0054/2017 |
IMAO elektric s.r.o. |
08.2.2017 |
1,20 EUR s DPH |
| OBJV-P/0038/2017 |
INMEDIA s.r.o. |
08.2.2017 |
176,93 EUR s DPH |
| OBJV-P/0058/2017 |
Tatranská mliekareň a.s. |
08.2.2017 |
231,28 EUR s DPH |
| OBJV/0036/2017 |
Ing.Dušan Bielik - DUMAS |
07.2.2017 |
215,78 EUR s DPH |
| OBJV/0037/2017 |
Ing.Dušan Bielik - DUMAS |
07.2.2017 |
146,00 EUR s DPH |
| OBJV/0034/2017 |
JK - elektro, s.r.o. |
07.2.2017 |
150,00 EUR s DPH |
| OBJV/0070/2017 |
SADRO s.r.o. |
07.2.2017 |
615,46 EUR s DPH |
| OBJV/0051/2017 |
Prodata plus |
07.2.2017 |
47,50 EUR s DPH |
| OBJV/0039/2017 |
Slovnaft a.s. |
06.2.2017 |
80,00 EUR s DPH |
| OBJV-P/0041/2017 |
Bidfood Slovakia s.r.o. |
06.2.2017 |
219,02 EUR s DPH |
| OBJV-P/0033/2017 |
PRAMEŇ spol. s r.o. |
06.2.2017 |
157,25 EUR s DPH |
| OBJV-P/0040/2017 |
Bidfood Slovakia s.r.o. |
03.2.2017 |
38,64 EUR s DPH |
| OBJV-P/0034/2017 |
RYBA spol. s r.o. |
03.2.2017 |
9,50 EUR s DPH |
| OBJV/0031/2017 |
Slovnaft a.s. |
03.2.2017 |
49,00 EUR s DPH |
| OBJV/0035/2017 |
Ing.Dušan Bielik - DUMAS |
03.2.2017 |
375,00 EUR s DPH |
| OBJV-P/0028/2017 |
INMEDIA s.r.o. |
01.2.2017 |
106,91 EUR s DPH |
| OBJV-P/0029/2017 |
INMEDIA s.r.o. |
01.2.2017 |
74,31 EUR s DPH |
| OBJV-P/0030/2017 |
Bidfood Slovakia s.r.o. |
01.2.2017 |
7,08 EUR s DPH |
| OBJV/0044/2017 |
Dušan Hrnčík |
01.2.2017 |
346,40 EUR s DPH |
| OBJV-P/0046/2017 |
Champion Food, s.r.o. |
01.2.2017 |
61,63 EUR s DPH |
| OBJV/0038/2017 |
Gaz-Term -Daniel Palko |
31.1.2017 |
55,70 EUR s DPH |
| OBJV/0045/2017 |
Autosúčiastky MaM - Motlo Jozef |
31.1.2017 |
166,68 EUR s DPH |
| OBJV/0022/2017 |
Bíro Jozef |
31.1.2017 |
1,40 EUR s DPH |
| OBJV/0025/2017 |
Slovnaft a.s. |
31.1.2017 |
30,30 EUR s DPH |
| OBJV/0026/2017 |
Ing.Dušan Bielik - DUMAS |
31.1.2017 |
13,00 EUR s DPH |
| OBJV/0028/2017 |
Olmit - Oľga Mitašová |
31.1.2017 |
30,24 EUR s DPH |
| OBJV/0032/2017 |
Realita v.o.s. |
31.1.2017 |
2,80 EUR s DPH |
| OBJV-P/0027/2017 |
BROJO združenie |
30.1.2017 |
2,10 EUR s DPH |
