| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ239/15 |
Jozef Sága - ADAKO |
21.12.2015 |
330,00 EUR s DPH |
| OBJ226/15 |
Stanislav Nezník |
17.12.2015 |
20,00 EUR s DPH |
| OBJ222/15 |
Jozef Sága - ADAKO |
16.12.2015 |
266,52 EUR s DPH |
| OBJ223/15 |
Jozef Sága - ADAKO |
16.12.2015 |
463,97 EUR s DPH |
| OBJ220/15 |
GC TECH Ing. Peter Gerši |
14.12.2015 |
2 106,00 EUR s DPH |
| OBJ242/15 |
GC TECH Ing. Peter Gerši |
14.12.2015 |
1 117,50 EUR s DPH |
| OBJ252/15 |
LETTRANS s.r.o. |
14.12.2015 |
864,00 EUR s DPH |
| OBJ221/15 |
ERSAM s.r.o. |
14.12.2015 |
75,00 EUR s DPH |
| OBJ214/15 |
GC TECH Ing. Peter Gerši |
14.12.2015 |
1 177,80 EUR s DPH |
| OBJ250/15 |
ČEMMA. s.r.o. |
11.12.2015 |
120,00 EUR s DPH |
| OBJ251/15 |
ČEMMA. s.r.o. |
11.12.2015 |
4 730,00 EUR s DPH |
| OBJ213/15 |
Wela-porcelán s.r.o. |
10.12.2015 |
16,00 EUR s DPH |
| OBJ215/15 |
PYROSLOVAKIA s.r.o. |
10.12.2015 |
400,00 EUR s DPH |
| OBJ216/15 |
GC TECH Ing. Peter Gerši |
10.12.2015 |
376,15 EUR s DPH |
| OBJ217/15 |
GC TECH Ing. Peter Gerši |
10.12.2015 |
3 871,60 EUR s DPH |
| OBJ212/15 |
ERSAM s.r.o. |
09.12.2015 |
65,00 EUR s DPH |
| OBJ237/15 |
DOXX - Stravné lístky, spol. s r.o. |
08.12.2015 |
2 993,76 EUR s DPH |
| OBJ205/15 |
GC TECH Ing. Peter Gerši |
07.12.2015 |
333,16 EUR s DPH |
| OBJG058/15 |
MADUNICKY JAZ Vrbove |
07.12.2015 |
125,00 EUR s DPH |
| OBJ218/15 |
Jozef Igaz - Tlačivá-papier |
02.12.2015 |
19,32 EUR s DPH |
| OBJG057/15 |
Dušan Vranák |
01.12.2015 |
210,00 EUR s DPH |
| OBJ245/15 |
tnTEL, s.r.o.. |
30.11.2015 |
20,00 EUR s DPH |
| OBJ208/15 |
GC TECH Ing. Peter Gerši |
27.11.2015 |
12,00 EUR s DPH |
| OBJ197/15 |
PhDr.Gabriela Spišáková Majster Papier |
27.11.2015 |
1 033,66 EUR s DPH |
| OBJ201/15 |
Stanislav Nezník |
26.11.2015 |
20,00 EUR s DPH |
| OBJ177/15 |
Miroslav Prvý - RSP |
23.11.2015 |
430,00 EUR s DPH |
| OBJ211/15 |
UNIONTEX TRADE spol. s r.o. |
23.11.2015 |
2 004,00 SKK s DPH |
| OBJ207/15 |
GC TECH Ing. Peter Gerši |
23.11.2015 |
43,20 EUR s DPH |
| OBJ186/15 |
Jozef Sága - ADAKO |
23.11.2015 |
200,22 EUR s DPH |
| OBJ187/15 |
GC TECH Ing. Peter Gerši |
23.11.2015 |
1 227,96 EUR s DPH |
| OBJG056/15 |
Dušan Vranák |
23.11.2015 |
221,95 EUR s DPH |
| OBJ190/15 |
update, s.r.o. |
20.11.2015 |
4 300,00 EUR s DPH |
| OBJ203/15 |
DMT servis, s.r.o. |
20.11.2015 |
360,00 EUR s DPH |
| OBJG055/15 |
ANTES GROUP s.r.o. |
20.11.2015 |
54,88 EUR s DPH |
| OBJG054/15 |
FIMABO spol.s r.o. |
20.11.2015 |
998,00 EUR s DPH |
| OBJ198/15 |
GD WATER, s.r.o. |
19.11.2015 |
450,00 EUR s DPH |
| OBJ209/15 |
Lindák Rastislav - NILTEX |
18.11.2015 |
398,22 EUR s DPH |
| OBJ210/15 |
Lindák Rastislav - NILTEX |
18.11.2015 |
72,48 EUR s DPH |
| OBJ188/15 |
ELOPS, s.r.o. |
18.11.2015 |
150,00 EUR s DPH |
| OBJ191/15 |
Šúry Peter |
18.11.2015 |
140,00 EUR s DPH |
| OBJG053/15 |
TFA SLOVAKIA, s.r.o. |
16.11.2015 |
127,05 EUR s DPH |
| OBJ185/15 |
GC TECH Ing. Peter Gerši |
16.11.2015 |
646,88 EUR s DPH |
| OBJ183/15 |
GC TECH Ing. Peter Gerši |
16.11.2015 |
646,88 EUR s DPH |
| OBJ193/15 |
Lindák Rastislav - NILTEX |
15.11.2015 |
1 606,88 EUR s DPH |
| OBJ174/15 |
CBC Slovakia spol. s r.o. |
11.11.2015 |
310,00 EUR s DPH |
| OBJ181/15 |
FAXCOPY,a.s. |
10.11.2015 |
55,00 EUR s DPH |
| OBJ180/15 |
GC TECH Ing. Peter Gerši |
09.11.2015 |
426,00 EUR s DPH |
| OBJ182/15 |
HRV, s.r.o. |
09.11.2015 |
50,00 EUR s DPH |
| OBJ199/15 |
Stanislav Letko - CHSL |
09.11.2015 |
65,00 EUR s DPH |
| OBJ202/15 |
Agentúra Pardon - TN, s.r.o. |
09.11.2015 |
130,00 EUR s DPH |
