| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ009/15 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
19.1.2015 |
105,50 EUR s DPH |
| OBJ004/15 |
Miroslav Prekop - AUTODIELŇA |
15.1.2015 |
170,00 EUR s DPH |
| OBJG003/15 |
PYROSLOVAKIA s.r.o. |
14.1.2015 |
185,25 EUR s DPH |
| OBJG002/15 |
SEPOS v.o.s. Trenčín |
14.1.2015 |
270,60 EUR s DPH |
| OBJ003/15 |
tnTEL, s.r.o.. |
13.1.2015 |
17,88 EUR s DPH |
| OBJ005/15 |
Miroslav Prekop - AUTODIELŇA |
13.1.2015 |
210,00 EUR s DPH |
| OBJ011/15 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
13.1.2015 |
100,00 EUR s DPH |
| OBJ001/15 |
Medzinárodný klub SR |
13.1.2015 |
18,00 EUR s DPH |
| OBJ007/15 |
A.F.N. Cosmetics, s.r.o. |
12.1.2015 |
430,00 EUR s DPH |
| OBJ008/15 |
Primavera Andorrana SK s.r.o. |
09.1.2015 |
200,00 EUR s DPH |
| OBJ006/15 |
Jozef Sága - ADAKO |
09.1.2015 |
30,00 EUR s DPH |
| OBJ010/15 |
Primavera Andorrana SK s.r.o. |
09.1.2015 |
25,00 EUR s DPH |
| OBJG001/15 |
Alto Slovakia s.r.o. |
07.1.2015 |
192,00 EUR s DPH |
| OBJ002/15 |
Šúry Peter |
05.1.2015 |
95,00 EUR s DPH |
| OBJ245/14 |
Stanislav Nezník |
18.12.2014 |
20,00 EUR s DPH |
| OBJ249/14 |
tnTEL, s.r.o.. |
17.12.2014 |
620,00 EUR s DPH |
| OBJ250/14 |
tnTEL, s.r.o.. |
17.12.2014 |
120,00 EUR s DPH |
| OBJ244/14 |
JAZ s.r.o. |
16.12.2014 |
258,00 EUR s DPH |
| OBJ255/14 |
Vaša stravovacia, spol. s r.o. |
16.12.2014 |
1 600,00 SKK s DPH |
| OBJ239/14 |
VYPA SK, s.r.o. |
15.12.2014 |
57,94 EUR s DPH |
| OBJ242/14 |
PALATIN s.r.o. |
15.12.2014 |
180,00 EUR s DPH |
| OBJ256/14 |
TERMSYS s.r.o. |
15.12.2014 |
50,00 EUR s DPH |
| OBJG0112/14 |
EKO Trenčín s.r.o. |
15.12.2014 |
126,55 EUR s DPH |
| OBJ251/14 |
Kapustincová Martina - H SPORT |
14.12.2014 |
109,00 EUR s DPH |
| OBJG111/14 |
MADUNICKY JAZ Vrbove |
11.12.2014 |
50,00 EUR s DPH |
| OBJG110/14 |
PALATIN s.r.o. |
11.12.2014 |
53,94 EUR s DPH |
| OBJ243/14 |
Coffee partners s.r.o. |
10.12.2014 |
470,00 EUR s DPH |
| OBJG112/14 |
Dušan Vranák |
10.12.2014 |
390,00 EUR s DPH |
| OBJG109/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.12.2014 |
406,48 EUR s DPH |
| OBJ233/14 |
Mabonex Slovakia s.r.o. |
09.12.2014 |
72,36 EUR s DPH |
| OBJG107/14 |
ARLAM |
08.12.2014 |
70,00 EUR s DPH |
| OBJG108/14 |
ARLAM |
08.12.2014 |
70,00 EUR s DPH |
| OBJ253/14 |
Quatro print, spol. s r.o. |
05.12.2014 |
2 400,00 EUR s DPH |
| OBJ228/14 |
GC TECH Ing. Peter Gerši |
05.12.2014 |
1 105,34 EUR s DPH |
| OBJ230/14 |
GC TECH Ing. Peter Gerši |
05.12.2014 |
679,41 EUR s DPH |
| OBJ241/14 |
Kapustincová Martina - H SPORT |
04.12.2014 |
335,60 EUR s DPH |
| OBJ225/14 |
tnTEL, s.r.o.. |
04.12.2014 |
52,92 EUR s DPH |
| OBJ226/14 |
tnTEL, s.r.o.. |
04.12.2014 |
324,50 EUR s DPH |
| OBJ247/14 |
EKO Trenčín s.r.o. |
04.12.2014 |
110,00 EUR s DPH |
| OBJ227/14 |
tnTEL, s.r.o.. |
04.12.2014 |
595,00 EUR s DPH |
| OBJ229/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
04.12.2014 |
314,00 EUR s DPH |
| OBJ231/14 |
KREDIT SK - REGALSISTEM, s.r.o. |
02.12.2014 |
996,00 EUR s DPH |
| OBJ234/14 |
Stanislav Letko - CHSL |
02.12.2014 |
50,00 EUR s DPH |
| OBJ252/14 |
Miroslav Maruška s.r.o. |
02.12.2014 |
990,00 EUR s DPH |
| OBJ238/14 |
Šúry Peter |
02.12.2014 |
80,00 EUR s DPH |
| OBJ240/14 |
PETIT PRESS,a.s. |
01.12.2014 |
300,00 EUR s DPH |
| OBJ237/14 |
Stanislav Kováčik - Tenel |
01.12.2014 |
70,00 EUR s DPH |
| OBJG105/14 |
Kinekus, s.r.o. |
28.11.2014 |
343,22 EUR s DPH |
| OBJ222/14 |
PALATIN s.r.o. |
28.11.2014 |
298,10 EUR s DPH |
| OBJ224/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.11.2014 |
311,36 EUR s DPH |
