| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ219/14 |
IDEA Nábytok s.r.o. |
26.11.2014 |
998,92 EUR s DPH |
| OBJG106/14 |
REMAT SK s.r.o. |
25.11.2014 |
112,20 EUR s DPH |
| OBJ246/14 |
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
25.11.2014 |
330,00 EUR s DPH |
| OBJG100/14 |
ARLAM |
21.11.2014 |
50,00 EUR s DPH |
| OBJG101/14 |
ARLAM |
21.11.2014 |
57,50 EUR s DPH |
| OBJ208/14 |
FLORBALKI SK / MERS PLUS s.r.o. |
19.11.2014 |
155,00 EUR s DPH |
| OBJ209/14 |
SK-technik s.r.o. |
19.11.2014 |
6 855,60 EUR s DPH |
| OBJ220/14 |
Jozef Sága - ADAKO |
18.11.2014 |
38,00 EUR s DPH |
| OBJ236/14 |
Jozef Igaz - Tlačivá-papier |
18.11.2014 |
720,00 EUR s DPH |
| OBJG113 /14 |
EKO Trenčín s.r.o. |
18.11.2014 |
807,70 EUR s DPH |
| OBJG102/14 |
Stanislav Kováčik - Tenel |
17.11.2014 |
290,10 EUR s DPH |
| OBJ248/14 |
tnTEL, s.r.o.. |
14.11.2014 |
65,00 EUR s DPH |
| OBJ207/14 |
KVETA s.r.o. |
11.11.2014 |
60,00 EUR s DPH |
| OBJG091/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
11.11.2014 |
274,75 EUR s DPH |
| OBJG092/14 |
Wela-porcelán s.r.o. |
10.11.2014 |
443,52 EUR s DPH |
| OBJ223/14 |
Rolsed s.r.o. |
10.11.2014 |
150,00 EUR s DPH |
| OBJ217/14 |
ROLF-X sro |
10.11.2014 |
84,00 EUR s DPH |
| OBJG103/14 |
KUKUČOVA Zuzana Mgr. |
10.11.2014 |
380,00 EUR s DPH |
| OBJG104/14 |
ROLF-X sro |
06.11.2014 |
197,40 EUR s DPH |
| OBJG099/14 |
MADUNICKY JAZ Vrbove |
06.11.2014 |
96,90 EUR s DPH |
| OBJ214/14 |
H + S IPOS s.r.o. |
06.11.2014 |
168,29 EUR s DPH |
| OBJG095/14 |
PC PROMPT sro BRATISLAVA |
05.11.2014 |
248,01 EUR s DPH |
| OBJG094/14 |
ERSAM s.r.o. |
04.11.2014 |
85,87 EUR s DPH |
| OBJ210/14 |
Marcel Podoláček - VAPO |
04.11.2014 |
82,00 EUR s DPH |
| OBJ197/14 |
Stanislav Nezník |
04.11.2014 |
15,00 EUR s DPH |
| OBJ221/14 |
Jozef Sága - ADAKO |
03.11.2014 |
170,00 EUR s DPH |
| OBJ211/14 |
tnTEL, s.r.o.. |
03.11.2014 |
62,00 EUR s DPH |
| OBJ203/14 |
Miroslav Prekop - AUTODIELŇA |
03.11.2014 |
45,00 EUR s DPH |
| OBJG090/14 |
ROLF-X sro |
03.11.2014 |
435,47 EUR s DPH |
| OBJ204/14 |
EKO Trenčín s.r.o. |
03.11.2014 |
421,80 EUR s DPH |
| OBJG093/14 |
SKLONEKO Marián Šalgo |
03.11.2014 |
293,00 EUR s DPH |
| OBJ232/14 |
ERSAM s.r.o. |
01.11.2014 |
76,00 EUR s DPH |
| OBJ213/14 |
EKO Trenčín s.r.o. |
31.10.2014 |
112,00 EUR s DPH |
| OBJG085/14 |
Kubínyi Vladimír |
28.10.2014 |
410,00 EUR s DPH |
| OBJG086/14 |
Kubínyi Vladimír |
28.10.2014 |
200,00 EUR s DPH |
| OBJG087/14 |
Kubínyi Vladimír |
28.10.2014 |
220,00 EUR s DPH |
| OBJG089/14 |
Miroslav Prekop - AUTODIELŇA |
28.10.2014 |
46,42 EUR s DPH |
| OBJG096/14 |
MADUNICKY JAZ Vrbove |
27.10.2014 |
74,50 EUR s DPH |
| OBJ198/14 |
Miroslav Prekop - AUTODIELŇA |
26.10.2014 |
15,00 EUR s DPH |
| OBJ194/14 |
Marcel Podoláček - VAPO |
24.10.2014 |
44,20 EUR s DPH |
| OBJ202/14 |
Primavera Andorrana SK s.r.o. |
24.10.2014 |
200,00 EUR s DPH |
| OBJ187/14 |
Stanislav Nezník |
22.10.2014 |
15,00 EUR s DPH |
| OBJ191/14 |
Stanislav Nezník |
22.10.2014 |
20,00 EUR s DPH |
| OBJ185/14 |
Mabonex Slovakia s.r.o. |
21.10.2014 |
55,08 EUR s DPH |
| OBJ215/14 |
CBC Slovakia spol. s r.o. |
21.10.2014 |
220,00 EUR s DPH |
| OBJ216/14 |
FAXCOPY,a.s. |
21.10.2014 |
55,00 EUR s DPH |
| OBJ199/14 |
Šúry Peter |
21.10.2014 |
50,00 EUR s DPH |
| OBJ218/14 |
NAY a.s. |
21.10.2014 |
400,00 SKK s DPH |
| OBJ183/14 |
PAP-PEX Slovakia s.r.o. |
20.10.2014 |
232,50 EUR s DPH |
| OBJ186/14 |
PYROSLOVAKIA s.r.o. |
20.10.2014 |
84,00 EUR s DPH |
