| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJG0051/13 |
ROLF-X sro |
01.7.2013 |
403,60 EUR s DPH |
| OBJ090/13 |
Jarka Geregová |
01.7.2013 |
750,00 EUR s DPH |
| OBJ103/13 |
Dedík Miloš |
01.7.2013 |
750,00 EUR s DPH |
| OBJ089/13 |
GLS - Software, Ing. Svoboda Miroslav |
28.6.2013 |
110,00 EUR s DPH |
| OBJ076/13 |
Lenka Kováčiková - LEJA |
25.6.2013 |
1 000,39 EUR s DPH |
| OBJ077/13 |
PALATIN s.r.o. |
25.6.2013 |
1,00 EUR s DPH |
| OBJ074/13 |
Betrix s.r.o. |
20.6.2013 |
254,40 EUR s DPH |
| OBJ075/13 |
Betrix s.r.o. |
20.6.2013 |
83,60 EUR s DPH |
| OBJG0049/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
19.6.2013 |
339,90 EUR s DPH |
| OBJ081/13 |
Ľudovít Gereg - Servis |
15.6.2013 |
80,00 EUR s DPH |
| OBJG0050/13 |
CLEANEX GROUP s.r.o. |
13.6.2013 |
177,38 EUR s DPH |
| OBJG0048/13 |
MADUNICKY JAZ Vrbove |
10.6.2013 |
300,00 EUR s DPH |
| OBJ084/13 |
Šúry Peter |
07.6.2013 |
260,00 EUR s DPH |
| OBJ098/13 |
Stanislav Letko - CHSL |
07.6.2013 |
970,00 EUR s DPH |
| OBJ069/13 |
STAT-KON s.r.o. |
05.6.2013 |
990,00 EUR s DPH |
| OBJ079/13 |
PALATIN s.r.o. |
04.6.2013 |
295,00 EUR s DPH |
| OBJ078/13 |
PALATIN s.r.o. |
03.6.2013 |
493,35 EUR s DPH |
| OBJG0045/13 |
Vitázek Dušan |
03.6.2013 |
175,00 EUR s DPH |
| OBJG0046/13 |
PROFISANITA SRO |
03.6.2013 |
430,00 EUR s DPH |
| OBJ066/13 |
BWB Computers s.r.o |
29.5.2013 |
66,00 EUR s DPH |
| OBJ067/13 |
PALATIN s.r.o. |
27.5.2013 |
228,40 EUR s DPH |
| OBJ071/13 |
PAP-PEX Slovakia s.r.o. |
23.5.2013 |
128,00 EUR s DPH |
| OBJG0044/13 |
ROLF-X sro |
22.5.2013 |
16,80 EUR s DPH |
| OBJ064/13 |
Jozef Sága - ADAKO |
22.5.2013 |
76,00 EUR s DPH |
| OBJ065/13 |
Jozef Sága - ADAKO |
22.5.2013 |
370,00 EUR s DPH |
| OBJG0042/13 |
UNIONTEX TRADE spol. s r.o. |
21.5.2013 |
500,00 EUR s DPH |
| OBJ063/13 |
Ing. Pavol Frančák - PAMAS |
21.5.2013 |
672,00 EUR s DPH |
| OBJ070/13 |
Stanislav Kováčik - Tenel |
21.5.2013 |
500,00 EUR s DPH |
| OBJ073/13 |
Michal Mutňanský |
20.5.2013 |
160,00 EUR s DPH |
| OBJG0041/13 |
Wela-porcelán s.r.o. |
20.5.2013 |
133,14 EUR s DPH |
| OBJG0043/13 |
REMAT SK s.r.o. |
20.5.2013 |
200,00 EUR s DPH |
| OBJ058/13 |
tnTEL, s.r.o.. |
17.5.2013 |
350,00 EUR s DPH |
| OBJ059/13 |
ECOM DDV, s.r.o. |
17.5.2013 |
70,00 EUR s DPH |
| OBJ068/13 |
A.F.N. Rastislav Ušiak |
17.5.2013 |
154,00 EUR s DPH |
| OBJ061/13 |
BWB Computers s.r.o |
16.5.2013 |
420,00 EUR s DPH |
| OBJ062/13 |
BWB Computers s.r.o |
16.5.2013 |
400,00 EUR s DPH |
| OBJG0040/13 |
CLEANEX GROUP s.r.o. |
14.5.2013 |
166,90 EUR s DPH |
| OBJ060/13 |
Marián Dorička |
13.5.2013 |
750,00 EUR s DPH |
| OBJG0039/13 |
ROLF-X sro |
10.5.2013 |
397,60 EUR s DPH |
| OBJ057/13 |
Šúry Peter |
09.5.2013 |
70,00 EUR s DPH |
| OBJ072/13 |
Prvý Štefan - opravy veľkokuch.spotrebičov |
06.5.2013 |
340,00 EUR s DPH |
| OBJ113/13 |
JAMI - Michal Jakab |
06.5.2013 |
20,00 EUR s DPH |
| OBJG0038/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
06.5.2013 |
276,00 EUR s DPH |
