| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ204/13 |
Wolters Kluwer s.r.o. |
24.9.2013 |
40,00 EUR s DPH |
| OBJG0070/13 |
Jaroslav Šedivý |
20.9.2013 |
0,00 EUR s DPH |
| OBJ122/13 |
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
20.9.2013 |
20,00 EUR s DPH |
| OBJ116/13 |
Kluska Jozef |
20.9.2013 |
35,00 EUR s DPH |
| OBJ119/13 |
Krajspol SK s.r.o. |
18.9.2013 |
190,00 EUR s DPH |
| OBJ114/13 |
Tibor Krivánek - LM Alarm System |
13.9.2013 |
150,00 EUR s DPH |
| OBJG0068/13 |
PKB služby s.r.o. |
13.9.2013 |
334,00 EUR s DPH |
| OBJ115/13 |
PALATIN s.r.o. |
13.9.2013 |
303,50 EUR s DPH |
| OBJ110/13 |
VYPA SK, s.r.o. |
12.9.2013 |
150,00 EUR s DPH |
| OBJG0065/13 |
CLEANEX GROUP s.r.o. |
11.9.2013 |
247,93 EUR s DPH |
| OBJ117/13 |
Jozef Sága - ADAKO |
11.9.2013 |
55,00 EUR s DPH |
| OBJ111/13 |
Ing. Pavol Frančák - PAMAS |
09.9.2013 |
450,00 EUR s DPH |
| OBJG0063/13 |
MADUNICKY JAZ Vrbove |
06.9.2013 |
64,00 EUR s DPH |
| OBJG0064/13 |
MADUNICKY JAZ Vrbove |
06.9.2013 |
70,00 EUR s DPH |
| OBJG0060 /13 |
MADUNICKY JAZ Vrbove |
05.9.2013 |
110,00 EUR s DPH |
| OBJG0059/13 |
Wela-porcelán s.r.o. |
04.9.2013 |
162,43 EUR s DPH |
| OBJG0061/61 |
MADUNICKY JAZ Vrbove |
04.9.2013 |
90,00 EUR s DPH |
| OBJG0062/13 |
MADUNICKY JAZ Vrbove |
04.9.2013 |
85,00 EUR s DPH |
| OBJ105/13 |
A.F.N. Rastislav Ušiak |
02.9.2013 |
150,00 EUR s DPH |
| OBJ104/13 |
ECOM DDV, s.r.o. |
02.9.2013 |
250,00 EUR s DPH |
| OBJ107/13 |
Primavera Andorrana SK s.r.o. |
02.9.2013 |
300,00 EUR s DPH |
| OBJ108/13 |
PALATIN s.r.o. |
02.9.2013 |
800,00 EUR s DPH |
| OBJ112/13 |
PLANEO Elektro Trenčín |
02.9.2013 |
240,00 EUR s DPH |
| OBJ106/13 |
JUMA Trenčín s.r.o. |
30.8.2013 |
300,00 EUR s DPH |
| OBJ133/13 |
Juraj Remšík - komis. predaj |
27.8.2013 |
380,10 EUR s DPH |
| OBJ099/13 |
ELCOMP servis s.r.o. |
26.8.2013 |
30,00 EUR s DPH |
| OBJ100/13 |
GD WATER, s.r.o. |
21.8.2013 |
400,00 EUR s DPH |
| OBJ096/13 |
Michal Mutňanský |
19.8.2013 |
200,00 EUR s DPH |
| OBJ139/13 |
URSI-MONT. s.r.o. |
19.8.2013 |
24 000,00 EUR s DPH |
| OBJG0058/13 |
Marián Dorička |
15.8.2013 |
480,00 EUR s DPH |
| OBJ095/13 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
09.8.2013 |
150,00 EUR s DPH |
| OBJ102/13 |
Jaroslav Šedivý |
09.8.2013 |
350,00 EUR s DPH |
| OBJ101/13 |
PALATIN s.r.o. |
06.8.2013 |
568,52 EUR s DPH |
| OBJ092/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
02.8.2013 |
175,00 EUR s DPH |
| OBJ094/13 |
Marián Dorička |
02.8.2013 |
500,00 EUR s DPH |
| OBJ097/13 |
PALATIN s.r.o. |
02.8.2013 |
888,88 EUR s DPH |
| OBJG0056/13 |
OLIVER MAROSI |
31.7.2013 |
310,00 EUR s DPH |
| OBJ093/13 |
SEPOS v.o.s. Trenčín |
30.7.2013 |
850,00 EUR s DPH |
| OBJG0057/13 |
Bartek Jozef JOBA |
25.7.2013 |
250,00 EUR s DPH |
| OBJ088/13 |
AIVEL s.r.o. |
18.7.2013 |
200,00 EUR s DPH |
| OBJ087/13 |
Oliver Marosi |
17.7.2013 |
60,00 EUR s DPH |
| OBJG0055/13 |
AIVEL s.r.o. |
16.7.2013 |
300,00 EUR s DPH |
| OBJ085/13 |
Jaroslav Prekop Autoškola |
15.7.2013 |
25,00 EUR s DPH |
| OBJ086/13 |
Miroslav Prekop - AUTODIELŇA |
15.7.2013 |
750,00 EUR s DPH |
| OBJG0052/13 |
MADUNICKY JAZ Vrbove |
15.7.2013 |
80,00 EUR s DPH |
| OBJG0053/13 |
MADUNICKY JAZ Vrbove |
15.7.2013 |
85,00 EUR s DPH |
| OBJG0054/13 |
MADUNICKY JAZ Vrbove |
15.7.2013 |
90,00 EUR s DPH |
| OBJ091/13 |
Oliver Marosi |
15.7.2013 |
60,00 EUR s DPH |
| OBJ082/13 |
Marius Pedersen |
02.7.2013 |
400,00 EUR s DPH |
| OBJ083/13 |
Wela-porcelán s.r.o. |
01.7.2013 |
50,00 EUR s DPH |
