| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJV/0024/2017 |
Slovnaft a.s. |
30.1.2017 |
50,01 EUR s DPH |
| OBJV-P/0025/2017 |
PERKINS, a.s. |
30.1.2017 |
55,80 EUR s DPH |
| OBJV/0020/2017 |
Národná diaľničná spoločnosť, a.s. |
30.1.2017 |
50,00 EUR s DPH |
| OBJV/0021/2017 |
Slovnaft a.s. |
30.1.2017 |
34,06 EUR s DPH |
| OBJV-P/0022/2017 |
Bidfood Slovakia s.r.o. |
27.1.2017 |
123,50 EUR s DPH |
| OBJV-P/0024/2017 |
RYBA spol. s r.o. |
27.1.2017 |
20,90 EUR s DPH |
| OBJV/0041/2017 |
PETIT PRESS, a.s. |
26.1.2017 |
180,00 EUR s DPH |
| OBJV-P/0023/2017 |
INMEDIA s.r.o. |
25.1.2017 |
77,07 EUR s DPH |
| OBJV-P/0035/2017 |
Tatranská mliekareň a.s. |
25.1.2017 |
230,52 EUR s DPH |
| OBJV-P/0036/2017 |
Champion Food, s.r.o. |
25.1.2017 |
38,52 EUR s DPH |
| OBJV/0018/2017 |
NA ZDRAVIE II s.r.o. |
24.1.2017 |
16,82 EUR s DPH |
| OBJV-P/0019/2017 |
PERKINS, a.s. |
23.1.2017 |
55,80 EUR s DPH |
| OBJV/0013/2017 |
Slovnaft a.s. |
23.1.2017 |
58,13 EUR s DPH |
| OBJV-P/0017/2017 |
Bidfood Slovakia s.r.o. |
20.1.2017 |
165,46 EUR s DPH |
| OBJV-P/0018/2017 |
RYBA spol. s r.o. |
20.1.2017 |
25,02 EUR s DPH |
