| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ272/16 |
ERSAM s.r.o. |
05.12.2016 |
50,00 EUR s DPH |
| OBJ261/16 |
Peter Bárnik |
02.12.2016 |
50,00 EUR s DPH |
| OBJG0043/16 |
ASKO - nábytok, spol. s r. o. |
02.12.2016 |
474,00 SKK s DPH |
| OBJ244/16 |
URSI-MONT. s.r.o. |
02.12.2016 |
5 629,00 EUR s DPH |
| OBJ273/16 |
Kubínyi Vladimír |
01.12.2016 |
2 940,00 EUR s DPH |
| OBJ265/16 |
IVEKO s.r.o. |
01.12.2016 |
280,00 EUR s DPH |
| OBJ256/16 |
TESCO STORES SR a.s. |
01.12.2016 |
8 100,00 SKK s DPH |
| OBJ259/16 |
MEGABOOKS SK, spol. s r.o. |
01.12.2016 |
120,00 EUR s DPH |
| OBJ239/16 |
Belvet s.r.o. |
30.11.2016 |
120,00 EUR s DPH |
| OBJ238/16 |
TESCOMA s.r.o. |
30.11.2016 |
600,00 EUR s DPH |
| OBJ240/16 |
inSPORTline s.r.o. |
30.11.2016 |
998,00 EUR s DPH |
| OBJ241/16 |
Ingrid Čarnoká - TIFFANY |
30.11.2016 |
800,00 EUR s DPH |
| OBJ266/16 |
DASING s.r.o. |
30.11.2016 |
500,00 EUR s DPH |
| OBJ267/16 |
DASING s.r.o. |
30.11.2016 |
50,00 EUR s DPH |
| OBJ242/16 |
TOWDY s.r.o. |
29.11.2016 |
4 695,00 EUR s DPH |
| OBJ236/16 |
Spell SB s.r.o. |
28.11.2016 |
390,00 EUR s DPH |
| OBJ235/16 |
Firma SWX - Josef Fučík |
28.11.2016 |
100,00 EUR s DPH |
| OBJ245/16 |
PALATIN s.r.o. |
28.11.2016 |
15,00 EUR s DPH |
| OBJ254/16 |
ECOM DDV, s.r.o. |
28.11.2016 |
371,74 EUR s DPH |
| OBJ249/16 |
SEPOS v.o.s. Trenčín |
25.11.2016 |
200,00 EUR s DPH |
| OBJ237/16 |
BergHOFF SLOVAKIA, s.r.o. |
25.11.2016 |
300,00 EUR s DPH |
| OBJ255/16 |
A.F.N. Beauty, s.r.o. |
23.11.2016 |
260,00 EUR s DPH |
| OBJ229/16 |
Bystrík Igaz - BIBO design |
23.11.2016 |
100,00 EUR s DPH |
| OBJ222/16 |
GC TECH Ing. Peter Gerši |
22.11.2016 |
6,00 EUR s DPH |
| OBJ223/16 |
Matejka-Inštalácie |
22.11.2016 |
220,00 EUR s DPH |
| OBJ251/16 |
Šúry Peter |
21.11.2016 |
20,00 EUR s DPH |
| OBJ228/16 |
UNIONTEX TRADE spol. s r.o. |
21.11.2016 |
120,00 SKK s DPH |
| OBJ217/16 |
PhDr.Gabriela Spišáková Majster Papier |
18.11.2016 |
1 004,70 EUR s DPH |
| OBJ218/16 |
GC TECH Ing. Peter Gerši |
18.11.2016 |
424,00 EUR s DPH |
| OBJ219/16 |
GC TECH Ing. Peter Gerši |
18.11.2016 |
580,00 EUR s DPH |
| OBJ224/16 |
Select s.r.o. |
18.11.2016 |
570,00 EUR s DPH |
| OBJ232/16 |
Jarka Geregová |
18.11.2016 |
230,00 EUR s DPH |
| OBJ243/16 |
Dušan Vranák |
16.11.2016 |
550,00 EUR s DPH |
| OBJ225/16 |
Jozef Sága - ADAKO |
16.11.2016 |
640,00 EUR s DPH |
| OBJG0042 /16 |
Dušan Vranák |
15.11.2016 |
450,00 EUR s DPH |
| OBJG0041/16 |
Tibor Jacko |
14.11.2016 |
330,00 EUR s DPH |
| OBJ221/16 |
Green Wave Recycling, s.r.o. |
14.11.2016 |
1,20 EUR s DPH |
| OBJ268/16 |
Miroslav Prekop - AUTODIELŇA |
14.11.2016 |
50,00 EUR s DPH |
| OBJ257/16 |
JTF partnership, s.r.o. |
14.11.2016 |
8 196,99 EUR s DPH |
| OBJ227/16 |
SEPOS v.o.s. Trenčín |
11.11.2016 |
360,00 EUR s DPH |
| OBJ230/16 |
Miroslav Prvý - RSP |
11.11.2016 |
250,00 EUR s DPH |
| OBJ233/16 |
Miroslav Prekop - AUTODIELŇA |
10.11.2016 |
40,00 EUR s DPH |
| OBJ210/16 |
GC TECH Ing. Peter Gerši |
10.11.2016 |
497,52 EUR s DPH |
| OBJ213/16 |
Jozef Igaz - Tlačivá-papier |
10.11.2016 |
860,00 EUR s DPH |
| OBJ206/16 |
Internet Mall Slovakia s.r.o. |
09.11.2016 |
520,00 EUR s DPH |
| OBJ204/16 |
OKAY Slovakia, spol. s r.o. |
08.11.2016 |
100,00 EUR s DPH |
| OBJ207/16 |
Kinekus, s.r.o. |
08.11.2016 |
200,00 EUR s DPH |
| OBJ231/16 |
EXPO CENTER a.s. |
08.11.2016 |
300,00 SKK s DPH |
| OBJ209/16 |
Ivan Hoferica - LIMAR |
07.11.2016 |
3 257,99 EUR s DPH |
| OBJ220/16 |
Tibor Rozkoš |
07.11.2016 |
30,00 EUR s DPH |
