| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJG098/14 |
MADUNICKY JAZ Vrbove |
20.10.2014 |
261,20 EUR s DPH |
| OBJ192/14 |
PP-SOT, s.r.o. |
20.10.2014 |
50,00 EUR s DPH |
| OBJG097/14 |
MADUNICKY JAZ Vrbove |
16.10.2014 |
180,00 EUR s DPH |
| OBJG088/14 |
PALATIN s.r.o. |
16.10.2014 |
72,52 EUR s DPH |
| OBJ205/14 |
Kinekus, s.r.o. |
15.10.2014 |
380,00 EUR s DPH |
| OBJ188/14 |
CBC Slovakia spol. s r.o. |
14.10.2014 |
120,00 EUR s DPH |
| OBJ189/14 |
A.F.N. Cosmetics, s.r.o. |
14.10.2014 |
200,00 EUR s DPH |
| OBJ190/14 |
ECOM DDV, s.r.o. |
14.10.2014 |
490,00 EUR s DPH |
| OBJ200/14 |
EKO Trenčín s.r.o. |
14.10.2014 |
105,00 EUR s DPH |
| OBJ181/14 |
Šúry Peter |
14.10.2014 |
150,00 EUR s DPH |
| OBJG083/14 |
MONTYCON gastro SK, a.s. |
13.10.2014 |
105,00 EUR s DPH |
| OBJ178/14 |
Stanislav Nezník |
13.10.2014 |
15,00 EUR s DPH |
| OBJG084/14 |
PC PROMPT sro BRATISLAVA |
13.10.2014 |
78,00 EUR s DPH |
| OBJ193/14 |
Asseco Solutions, a.s. |
10.10.2014 |
80,00 EUR s DPH |
| OBJG077/14 |
CLEANEX GROUP s.r.o. |
09.10.2014 |
278,11 EUR s DPH |
| OBJ196/14 |
Kapustincová Martina - H SPORT |
09.10.2014 |
40,20 EUR s DPH |
| OBJG080/14 |
Marta Kostková - DUO |
07.10.2014 |
71,50 EUR s DPH |
| OBJG081/14 |
Stanislav Letko - CHSL |
06.10.2014 |
216,00 EUR s DPH |
| OBJ184/14 |
Stanislav Letko - CHSL |
06.10.2014 |
70,00 EUR s DPH |
| OBJ180/14 |
Šúry Peter |
06.10.2014 |
150,00 EUR s DPH |
| OBJ176/14 |
Wela-porcelán s.r.o. |
06.10.2014 |
61,20 EUR s DPH |
| OBJG078/14 |
Losonszký Atila |
03.10.2014 |
60,00 EUR s DPH |
| OBJG079/14 |
ARLAM |
02.10.2014 |
50,26 EUR s DPH |
| OBJ195/14 |
Stanislav Kováčik - Tenel |
02.10.2014 |
120,00 EUR s DPH |
| OBJG073/14 |
PC PROMPT sro BRATISLAVA |
02.10.2014 |
151,00 EUR s DPH |
| OBJ175/14 |
Jozef Sága - ADAKO |
02.10.2014 |
650,00 EUR s DPH |
| OBJ177/14 |
Kapustincová Martina - H SPORT |
02.10.2014 |
29,50 EUR s DPH |
| OBJG075/14 |
ROLF-X sro |
01.10.2014 |
38,93 EUR s DPH |
| OBJ167/14 |
Cukrársky raj, s.r.o. |
01.10.2014 |
5,60 EUR s DPH |
| OBJ201/14 |
PALATIN s.r.o. |
01.10.2014 |
368,80 EUR s DPH |
| OBJ171/14 |
Didaktis s.r.o. |
30.9.2014 |
18,00 EUR s DPH |
| OBJG074/14 |
Stanislav Kováčik - Tenel |
26.9.2014 |
290,00 EUR s DPH |
| OBJ166/14 |
PALATIN s.r.o. |
25.9.2014 |
330,00 EUR s DPH |
| OBJ173/14 |
tnTEL, s.r.o.. |
25.9.2014 |
270,00 EUR s DPH |
| OBJG082/14 |
NAOMI sro. |
24.9.2014 |
100,02 EUR s DPH |
| OBJG76/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
24.9.2014 |
86,88 EUR s DPH |
| OBJ174/14 |
Jozef Letko - CHSL |
24.9.2014 |
24,00 EUR s DPH |
| OBJ162/14 |
Knihviazačstvo s.r.o |
24.9.2014 |
7,00 EUR s DPH |
| OBJG072/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
23.9.2014 |
345,70 EUR s DPH |
| OBJG071/14 |
Wela-porcelán s.r.o. |
23.9.2014 |
190,02 EUR s DPH |
