| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ121/15 |
ANTES GROUP s.r.o. |
09.9.2015 |
16,00 EUR s DPH |
| OBJ117/15 |
PhDr.Gabriela Spišáková Majster Papier |
07.9.2015 |
765,00 EUR s DPH |
| OBJ118/15 |
GC TECH Ing. Peter Gerši |
07.9.2015 |
62,40 EUR s DPH |
| OBJ144/15 |
Stanislav Letko - CHSL |
07.9.2015 |
360,00 EUR s DPH |
| OBJ126/15 |
ECOM DDV, s.r.o. |
04.9.2015 |
899,90 EUR s DPH |
| OBJ127/15 |
BISNODE SLOVENSKO, s.r.o. |
04.9.2015 |
252,00 EUR s DPH |
| OBJ140/15 |
SEPOS v.o.s. Trenčín |
04.9.2015 |
170,00 EUR s DPH |
| OBJ114/15 |
GC TECH Ing. Peter Gerši |
04.9.2015 |
553,00 EUR s DPH |
| OBJ116/15 |
GC TECH Ing. Peter Gerši |
04.9.2015 |
900,00 EUR s DPH |
| OBJ125/15 |
LAMELLAND s.r.o. |
03.9.2015 |
9,60 EUR s DPH |
| OBJ110/15 |
Stanislav Nezník |
03.9.2015 |
20,00 EUR s DPH |
| OBJ113/15 |
Miroslav Prekop - AUTODIELŇA |
02.9.2015 |
85,61 EUR s DPH |
| OBJ108/15 |
GC TECH Ing. Peter Gerši |
02.9.2015 |
62,40 EUR s DPH |
| OBJ103/15 |
Miroslav Prvý - RSP |
28.8.2015 |
370,00 EUR s DPH |
| OBJ143/15 |
Schindler výťahy a eskalátory a.s. |
28.8.2015 |
7,00 EUR s DPH |
| OBJ120/15 |
Stanislav Letko - CHSL |
27.8.2015 |
53,04 EUR s DPH |
| OBJ122/15 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.8.2015 |
311,36 EUR s DPH |
| OBJ115/15 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.8.2015 |
311,36 EUR s DPH |
| OBJ146/15 |
Miroslav Prvý - RSP |
27.8.2015 |
130,00 EUR s DPH |
| OBJG036/15 |
Roman Zicháček |
25.8.2015 |
250,00 EUR s DPH |
| OBJ111/15 |
Ing. Pavol Frančák - PAMAS |
25.8.2015 |
551,88 EUR s DPH |
| OBJ109/15 |
FAXCOPY,a.s. |
25.8.2015 |
53,42 EUR s DPH |
| OBJ119/15 |
Ján Minaroviech |
24.8.2015 |
50,75 EUR s DPH |
| OBJ142/15 |
Lindák Rastislav - NILTEX |
24.8.2015 |
610,00 EUR s DPH |
| OBJ106/15 |
ERSAM s.r.o. |
24.8.2015 |
73,43 EUR s DPH |
| OBJ107/15 |
Losonszký Atila |
24.8.2015 |
105,00 EUR s DPH |
| OBJ105/15 |
Stanislav Letko - CHSL |
21.8.2015 |
75,00 EUR s DPH |
| OBJ097/15 |
GC TECH Ing. Peter Gerši |
19.8.2015 |
500,00 EUR s DPH |
| OBJ098/15 |
GC TECH Ing. Peter Gerši |
19.8.2015 |
2 900,00 EUR s DPH |
| OBJ096/15 |
LAMELLAND s.r.o. |
17.8.2015 |
70,00 EUR s DPH |
| OBJ099/15 |
Za-Rea s.r.o. |
17.8.2015 |
15,00 EUR s DPH |
| OBJ100/15 |
SEKERKA Milan |
14.8.2015 |
150,66 EUR s DPH |
| OBJ095/15 |
LAMELLAND s.r.o. |
12.8.2015 |
100,00 EUR s DPH |
| OBJG034/15 |
Miroslav Prekop - AUTODIELŇA |
07.8.2015 |
195,80 EUR s DPH |
| OBJ089/15 |
E.I.C.Engineering inspektion company s.r.o. |
05.8.2015 |
570,00 EUR s DPH |
| OBJ088/15 |
GC TECH Ing. Peter Gerši |
04.8.2015 |
125,00 EUR s DPH |
| OBJG035/15 |
Marius Pedersen |
03.8.2015 |
56,70 EUR s DPH |
| OBJ101/15 |
Poradca podnikateľa, spol. s r.o. |
31.7.2015 |
84,00 EUR s DPH |
| OBJG033/15 |
OLIVER MAROSI |
30.7.2015 |
309,54 EUR s DPH |
| OBJ123/15 |
TOP SERVIS IT a.s. |
29.7.2015 |
579,60 EUR s DPH |
| OBJ090/15 |
Miroslav Prekop - AUTODIELŇA |
28.7.2015 |
12,00 EUR s DPH |
| OBJ093/15 |
ERSAM s.r.o. |
28.7.2015 |
80,00 EUR s DPH |
| OBJ102/15 |
Šúry Peter |
28.7.2015 |
175,49 EUR s DPH |
| OBJ104/15 |
Miroslav Prvý - RSP |
28.7.2015 |
370,00 EUR s DPH |
| OBJG027/15 |
Marius Pedersen |
27.7.2015 |
198,00 EUR s DPH |
| OBJ091/15 |
SEKERKA Milan |
21.7.2015 |
100,00 EUR s DPH |
| OBJ094/15 |
MP-PLAST s.r.o. |
21.7.2015 |
60,00 EUR s DPH |
| OBJ086/15 |
Šúry Peter |
20.7.2015 |
340,00 EUR s DPH |
| OBJG028/15 |
COLD s.r.o., chladiaca a klimatizačná technika |
15.7.2015 |
320,00 EUR s DPH |
| OBJ083/15 |
Vavrík Miloš - Knihviazačstvo |
10.7.2015 |
15,00 EUR s DPH |
