Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJV-P/0009/2016 |
MSI spol. s r.o. |
12.1.2016 |
95,69 EUR s DPH |
OBJV-P/0030/2016 |
Pekáreň CEREA, s.r.o. |
12.1.2016 |
78,00 EUR s DPH |
OBJV-P/0010/2016 |
BIDVEST SLOVAKIA |
12.1.2016 |
161,66 EUR s DPH |
OBJV-P/0006/2016 |
KORUNA s.r.o. |
12.1.2016 |
5,90 EUR s DPH |
OBJV-P/0007/2016 |
PEPSI-COLA SR s.r.o. |
12.1.2016 |
76,80 EUR s DPH |
OBJV/0030/2016 |
UNIMAT-Jalč Slavomír Ing. |
11.1.2016 |
394,95 EUR s DPH |
OBJV-P/0024/2016 |
Champion Food, s.r.o. |
11.1.2016 |
63,50 EUR s DPH |
OBJV/0006/2016 |
Olmit - Oľga Mitašová |
11.1.2016 |
56,00 EUR s DPH |
OBJV-P/0002/2016 |
RYBA spol. s r.o. |
08.1.2016 |
18,56 EUR s DPH |
OBJV-P/0003/2016 |
BIDVEST SLOVAKIA |
08.1.2016 |
477,48 EUR s DPH |
OBJV/0003/2016 |
SlovFire, s.r.o. |
07.1.2016 |
12,60 EUR s DPH |
OBJV-P/0005/2016 |
KORUNA s.r.o. |
07.1.2016 |
3,15 EUR s DPH |
OBJV-P/0001/2016 |
Bratia Belanski s.r.o. |
05.1.2016 |
88,38 EUR s DPH |
OBJV/0002/2016 |
UNIMAT-Jalč Slavomír Ing. |
04.1.2016 |
34,36 EUR s DPH |
OBJV/0001/2016 |
UNIMAT-Jalč Slavomír Ing. |
04.1.2016 |
163,71 EUR s DPH |
OBJV/0009/2016 |
SADRO s.r.o. |
04.1.2016 |
22,68 EUR s DPH |
OBJV-P/0004/2016 |
KORUNA s.r.o. |
04.1.2016 |
1,68 EUR s DPH |
OBJV/0004/2016 |
Slovnaft a.s. |
04.1.2016 |
57,55 EUR s DPH |
OBJV/0276/2015 |
UNIMAT-Jalč Slavomír Ing. |
23.12.2015 |
32,90 EUR s DPH |
OBJV/0277/2015 |
Realita v.o.s. |
22.12.2015 |
33,00 EUR s DPH |
OBJV/0278/2015 |
TZBS-MARKET s.r.o. |
22.12.2015 |
110,52 EUR s DPH |
OBJV/0279/2015 |
Realita v.o.s. |
22.12.2015 |
32,71 EUR s DPH |
OBJV/0280/2015 |
Autosúčiastky MaM - Motlo Jozef |
22.12.2015 |
31,20 EUR s DPH |
OBJV/0281/2015 |
SADRO s.r.o. |
21.12.2015 |
44,03 EUR s DPH |
OBJV/0274/2015 |
Miškech Anton |
18.12.2015 |
12,46 EUR s DPH |
OBJV-P/0253/2015 |
Bratia Belanski s.r.o. |
18.12.2015 |
5,30 EUR s DPH |
OBJV/0273/2015 |
Milan Nabílek-Kovočin |
17.12.2015 |
41,34 EUR s DPH |
OBJV-P/0250/2015 |
Bratia Belanski s.r.o. |
16.12.2015 |
10,96 EUR s DPH |
OBJV-P/0252/2015 |
BIDVEST SLOVAKIA |
16.12.2015 |
229,31 EUR s DPH |
OBJV-P/0254/2015 |
Champion Food, s.r.o. |
14.12.2015 |
26,64 EUR s DPH |
OBJV-P/0257/2015 |
Champion Food, s.r.o. |
14.12.2015 |
26,62 EUR s DPH |
OBJV/0272/2015 |
VODOTECH-Lukáč Jozef |
14.12.2015 |
104,19 EUR s DPH |
OBJV/0275/2015 |
TENA-Ing. Juraj Čiernik |
11.12.2015 |
41,52 EUR s DPH |
OBJV-P/0248/2015 |
RYBA spol. s r.o. |
11.12.2015 |
19,01 EUR s DPH |
OBJV/0255/2015 |
Alza.cz a.s. |
11.12.2015 |
575,89 EUR s DPH |
OBJV-P/0249/2015 |
Bratia Belanski s.r.o. |
11.12.2015 |
55,95 EUR s DPH |
OBJV/0256/2015 |
DUEL-SERVIS Miroslav Ďurec |
11.12.2015 |
57,36 EUR s DPH |
OBJV/0266/2015 |
Angyalová M - Reklamné predmety |
11.12.2015 |
25,34 EUR s DPH |
OBJV/0269/2015 |
ADET s.r.o. |
11.12.2015 |
35,51 EUR s DPH |
OBJV/0260/2015 |
Cech predajcov a autoservisov |
11.12.2015 |
60,00 EUR s DPH |
OBJV/0262/2015 |
Ko-SKI, s.r.o. |
11.12.2015 |
254,58 EUR s DPH |
OBJV/0265/2015 |
Ing.Dušan Bielik - DUMAS |
11.12.2015 |
143,80 EUR s DPH |
OBJV/0271/2015 |
SADRO s.r.o. |
10.12.2015 |
124,11 EUR s DPH |
OBJV/0257/2015 |
FAST PLUS, spol. s r.o. -PLANEO Elektro |
10.12.2015 |
104,80 EUR s DPH |
OBJV/0258/2015 |
KEREKO s.r.o. |
10.12.2015 |
395,00 EUR s DPH |
OBJV/0261/2015 |
Branislav Kondrčík |
10.12.2015 |
575,04 EUR s DPH |
OBJV/0263/2015 |
Miškech Anton |
10.12.2015 |
10,59 EUR s DPH |
OBJV-P/0251/2015 |
BIDVEST SLOVAKIA |
09.12.2015 |
75,00 EUR s DPH |
OBJV/0264/2015 |
Realita v.o.s. |
09.12.2015 |
14,00 EUR s DPH |
OBJV/0251/2015 |
ŠEVT a.s. |
07.12.2015 |
5,03 EUR s DPH |