Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ192/15 |
Artpropag Gemer Jozef |
09.11.2015 |
30,00 EUR s DPH |
OBJG051/15 |
Miroslav Prekop - AUTODIELŇA |
09.11.2015 |
24,73 EUR s DPH |
OBJ171/15 |
S.O.G. FURNITURE s.r.o |
09.11.2015 |
210,00 EUR s DPH |
OBJ172/15 |
GC TECH Ing. Peter Gerši |
09.11.2015 |
426,00 EUR s DPH |
OBJ179/15 |
REMAT - Miloš Maco |
05.11.2015 |
150,00 EUR s DPH |
OBJ173/15 |
Miroslav Prekop - AUTODIELŇA |
05.11.2015 |
25,00 EUR s DPH |
OBJ195/15 |
SEPOS v.o.s. Trenčín |
05.11.2015 |
350,00 EUR s DPH |
OBJG052/15 |
REMAT - Miloš Maco |
04.11.2015 |
93,50 EUR s DPH |
OBJ168/15 |
CBC Slovakia spol. s r.o. |
04.11.2015 |
155,00 EUR s DPH |
OBJ200/15 |
Stanislav Nezník |
02.11.2015 |
20,00 EUR s DPH |
OBJ170/15 |
Wela-porcelán s.r.o. |
02.11.2015 |
170,00 EUR s DPH |
OBJ166/15 |
ERSAM s.r.o. |
29.10.2015 |
80,00 EUR s DPH |
OBJ163/15 |
LAMELLAND s.r.o. |
28.10.2015 |
145,00 EUR s DPH |
OBJ164/15 |
Šúry Peter |
27.10.2015 |
50,00 EUR s DPH |
OBJ196/15 |
AGI s.r.o. |
27.10.2015 |
100,00 EUR s DPH |
OBJ169/15 |
REMAT SK s.r.o. |
27.10.2015 |
270,00 EUR s DPH |
OBJ161/15 |
JTF partnership, s.r.o. |
27.10.2015 |
1 901,00 EUR s DPH |
OBJG050/15 |
JTF partnership, s.r.o. |
27.10.2015 |
1 900,47 EUR s DPH |
OBJG049/15 |
Trombetta Slovakia, Pavol Fábik |
26.10.2015 |
195,60 EUR s DPH |
OBJ178/15 |
Miroslav Prvý - RSP |
23.10.2015 |
420,00 EUR s DPH |
OBJ204/15 |
GLS - Software, Ing. Svoboda Miroslav |
23.10.2015 |
50,00 EUR s DPH |
OBJ158/15 |
DMT servis, s.r.o. |
21.10.2015 |
400,00 EUR s DPH |
OBJ160/15 |
GC TECH Ing. Peter Gerši |
20.10.2015 |
244,92 EUR s DPH |
OBJ150/15 |
GC TECH Ing. Peter Gerši |
19.10.2015 |
115,00 EUR s DPH |
OBJ151/15 |
Dobiášová Oľga |
19.10.2015 |
20,00 EUR s DPH |
OBJG048/15 |
COLD s.r.o., chladiaca a klimatizačná technika |
16.10.2015 |
84,05 EUR s DPH |
OBJ155/15 |
FIBEZ, s.r.o. |
15.10.2015 |
240,00 EUR s DPH |
OBJ167/15 |
Lindák Rastislav - NILTEX |
15.10.2015 |
824,42 EUR s DPH |
OBJ149/15 |
Jozef Sága - ADAKO |
13.10.2015 |
155,00 EUR s DPH |
OBJ154/15 |
REMAT SK s.r.o. |
13.10.2015 |
136,80 EUR s DPH |
OBJ152/15 |
Stanislav Letko - CHSL |
12.10.2015 |
39,84 EUR s DPH |
OBJ165/15 |
MAGENTA, s.r.o. |
12.10.2015 |
15,00 EUR s DPH |
OBJG042/15 |
SONMED |
09.10.2015 |
70,12 EUR s DPH |
OBJG046/15 |
Losonszký Atila |
08.10.2015 |
60,00 EUR s DPH |
OBJ148/15 |
GC TECH Ing. Peter Gerši |
08.10.2015 |
24,00 EUR s DPH |
OBJ162/15 |
Wolters Kluwer s.r.o. |
06.10.2015 |
69,00 EUR s DPH |
OBJG040/15 |
Kubínyi Vladimír |
05.10.2015 |
300,00 EUR s DPH |
OBJG041/15 |
Kubínyi Vladimír |
05.10.2015 |
410,00 EUR s DPH |
OBJ153/15 |
Šúry Peter |
05.10.2015 |
778,00 EUR s DPH |
OBJ147/15 |
S.O.G. FURNITURE s.r.o |
02.10.2015 |
28,00 EUR s DPH |
OBJG043/15 |
MADUNICKY JAZ Vrbove |
02.10.2015 |
195,00 EUR s DPH |
OBJG047/15 |
GC TECH Ing. Peter Gerši |
01.10.2015 |
40,25 EUR s DPH |
OBJ145/15 |
ELCOMP servis s.r.o. |
29.9.2015 |
80,00 EUR s DPH |
OBJ175/15 |
tnTEL, s.r.o.. |
29.9.2015 |
420,00 EUR s DPH |
OBJ176/15 |
tnTEL, s.r.o.. |
29.9.2015 |
420,00 EUR s DPH |
OBJ137/15 |
JTF partnership, s.r.o. |
28.9.2015 |
336,00 EUR s DPH |
OBJ138/15 |
JTF partnership, s.r.o. |
28.9.2015 |
700,00 EUR s DPH |
OBJ141/15 |
T-FORNAX s.r.o. |
28.9.2015 |
40,00 EUR s DPH |
OBJG045/15 |
MADUNICKY JAZ Vrbove |
28.9.2015 |
340,00 EUR s DPH |
OBJG039/15 |
Alto Slovakia s.r.o. |
23.9.2015 |
370,00 EUR s DPH |