| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ047/14 |
tnTEL, s.r.o.. |
14.3.2014 |
120,00 EUR s DPH |
| OBJ052/14 |
A.F.N. Rastislav Ušiak |
13.3.2014 |
220,00 EUR s DPH |
| OBJ041/14 |
RONA, a.s. |
11.3.2014 |
960,00 EUR s DPH |
| OBJ058/14 |
Jozef Igaz - Tlačivá-papier |
06.3.2014 |
80,00 EUR s DPH |
| OBJ042/14 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
05.3.2014 |
305,55 EUR s DPH |
| OBJ043/14 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
05.3.2014 |
195,00 EUR s DPH |
| OBJG0013/14 |
ROLF-X sro |
05.3.2014 |
408,31 EUR s DPH |
| OBJ039/14 |
MP promotion s.r.o. |
27.2.2014 |
80,00 EUR s DPH |
| OBJ040/14 |
PALATIN s.r.o. |
27.2.2014 |
33,60 EUR s DPH |
| OBJG0012/14 |
Krajspol SK s.r.o. |
25.2.2014 |
34,80 EUR s DPH |
| OBJ037/14 |
PALATIN s.r.o. |
24.2.2014 |
35,00 EUR s DPH |
| OBJG0009/14 |
Wela-porcelán s.r.o. |
24.2.2014 |
99,60 EUR s DPH |
| OBJG0010/14 |
Agentúra PROFIS,S.R.O |
20.2.2014 |
150,00 EUR s DPH |
| OBJ033/14 |
Drahomír Meravý - LICHTING služby elektro |
14.2.2014 |
410,00 EUR s DPH |
| OBJ038/14 |
regionPRESS, s.r.o. |
13.2.2014 |
270,00 EUR s DPH |
| OBJG0007/14 |
ROLF-X sro |
10.2.2014 |
154,56 EUR s DPH |
| OBJ034/14 |
Šúry Peter |
07.2.2014 |
120,00 EUR s DPH |
| OBJ031/14 |
PYROSLOVAKIA s.r.o. |
06.2.2014 |
580,00 EUR s DPH |
| OBJ032/14 |
Jozef Sága - ADAKO |
06.2.2014 |
150,00 EUR s DPH |
| OBJ026/14 |
ECOM DDV, s.r.o. |
04.2.2014 |
68,00 EUR s DPH |
| OBJ030/14 |
Trenčiansky BLESK, s.r.o. |
04.2.2014 |
240,00 EUR s DPH |
| OBJG0008/14 |
PYROSLOVAKIA s.r.o. |
04.2.2014 |
183,00 EUR s DPH |
| OBJ022/14 |
Pavol Poruban - P+P STAV |
03.2.2014 |
180,00 EUR s DPH |
| OBJG0011/14 |
CLEANEX GROUP s.r.o. |
03.2.2014 |
140,75 EUR s DPH |
| OBJG0006/14 |
Wela-porcelán s.r.o. |
03.2.2014 |
36,66 EUR s DPH |
| OBJ027/14 |
UNIONTEX TRADE spol. s r.o. |
30.1.2014 |
14,00 EUR s DPH |
| OBJ029/14 |
Wela-porcelán s.r.o. |
30.1.2014 |
64,87 EUR s DPH |
| OBJ018/14 |
MERKURY MARKET SLOVAKIA s.r.o. |
28.1.2014 |
90,00 EUR s DPH |
| OBJ025/14 |
H + S IPOS s.r.o. |
28.1.2014 |
150,00 EUR s DPH |
| OBJG0003/14 |
UNIONTEX TRADE spol. s r.o. |
27.1.2014 |
277,00 EUR s DPH |
| OBJG0004/14 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
24.1.2014 |
352,80 EUR s DPH |
| OBJG0005/14 |
ROLF-X sro |
24.1.2014 |
425,59 EUR s DPH |
| OBJ009/14 |
Marcel Podoláček - VAPO |
23.1.2014 |
103,53 EUR s DPH |
| OBJ015/14 |
František Sabo - REMI |
22.1.2014 |
820,00 EUR s DPH |
| OBJ008/14 |
TZBtech s.r.o. |
21.1.2014 |
840,00 EUR s DPH |
| OBJ013/14 |
A.F.N. Rastislav Ušiak |
20.1.2014 |
161,00 EUR s DPH |
| OBJ011/14 |
ECOM DDV, s.r.o. |
20.1.2014 |
265,00 EUR s DPH |
| OBJ010/14 |
Marcel Podoláček - VAPO |
17.1.2014 |
52,90 EUR s DPH |
| OBJ007/14 |
Michal Mutňanský |
17.1.2014 |
270,00 EUR s DPH |
| OBJ024/14 |
POWER SMART SYSTÉM Anton Pauer |
17.1.2014 |
780,00 EUR s DPH |
| OBJ003/14 |
Dedík Miloš |
17.1.2014 |
282,00 EUR s DPH |
| OBJ004/14 |
Šúry Peter |
16.1.2014 |
110,00 EUR s DPH |
| OBJ014/14 |
Jaroslav Prekop Autoškola |
16.1.2014 |
219,00 EUR s DPH |
| OBJ002/14 |
Miroslav Prekop - AUTODIELŇA |
15.1.2014 |
240,00 EUR s DPH |
| OBJ012/14 |
Primavera Andorrana SK s.r.o. |
14.1.2014 |
260,00 EUR s DPH |
| OBJ017/14 |
SEPOS v.o.s. Trenčín |
13.1.2014 |
240,00 EUR s DPH |
| OBJG0002/14 |
SKLONEKO Marián Šalgo |
10.1.2014 |
70,00 EUR s DPH |
| OBJG0001/14 |
SEPOS v.o.s. Trenčín |
09.1.2014 |
273,60 EUR s DPH |
| OBJ006/14 |
Betrix s.r.o. |
09.1.2014 |
433,76 EUR s DPH |
| OBJ005/14 |
TOP SERVIS IT a.s. |
09.1.2014 |
36,00 EUR s DPH |
