| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJG0013/13 |
SEPOS v.o.s. Trenčín |
15.2.2013 |
415,00 EUR s DPH |
| OBJ022/13 |
SEPOS v.o.s. Trenčín |
08.2.2013 |
80,00 EUR s DPH |
| OBJ030/13 |
Lukáš Kollár |
08.2.2013 |
940,00 EUR s DPH |
| OBJG0010/13 |
Wela-porcelán s.r.o. |
07.2.2013 |
122,40 EUR s DPH |
| OBJ017/13 |
Trenčiansky BLESK, s.r.o. |
07.2.2013 |
240,00 EUR s DPH |
| OBJG0015/13 |
Ekotranz s.r.o |
07.2.2013 |
118,80 EUR s DPH |
| OBJG0007/13 |
BWB Computers s.r.o |
06.2.2013 |
130,00 EUR s DPH |
| OBJG0008/13 |
UNIONTEX TRADE spol. s r.o. |
06.2.2013 |
52,50 EUR s DPH |
| OBJG0009/13 |
Wela-porcelán s.r.o. |
06.2.2013 |
245,80 EUR s DPH |
| OBJ015/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
05.2.2013 |
350,01 EUR s DPH |
| OBJ016/13 |
ABECEDY s.r.o. |
05.2.2013 |
60,00 EUR s DPH |
| OBJ019/13 |
Betrix s.r.o. |
05.2.2013 |
95,50 EUR s DPH |
| OBJ009/13 |
Kubínyi Vladimír |
04.2.2013 |
400,00 EUR s DPH |
| OBJ011/13 |
Jaroslav Prekop Autoškola |
04.2.2013 |
110,00 EUR s DPH |
| OBJ014/13 |
Šúry Peter |
01.2.2013 |
100,00 EUR s DPH |
| OBJ027/13 |
PALATIN s.r.o. |
01.2.2013 |
240,30 EUR s DPH |
| OBJ013/13 |
ASC Applied Software Consultants,s.r.o. |
30.1.2013 |
336,00 EUR s DPH |
| OBJ010/13 |
BWB Computers s.r.o |
28.1.2013 |
110,00 EUR s DPH |
| OBJ006/13 |
Miroslav Prekop - AUTODIELŇA |
21.1.2013 |
210,00 EUR s DPH |
| OBJG0005 /13 |
SEPOS v.o.s. Trenčín |
21.1.2013 |
610,00 EUR s DPH |
| OBJ004/13 |
BWB Computers s.r.o |
20.1.2013 |
30,00 EUR s DPH |
| OBJG0003/13 |
Wela-porcelán s.r.o. |
15.1.2013 |
208,00 EUR s DPH |
| OBJG0004/13 |
Krajspol SK s.r.o. |
14.1.2013 |
464,62 EUR s DPH |
| OBJ005/13 |
A.F.N. Rastislav Ušiak |
14.1.2013 |
100,00 EUR s DPH |
| OBJ003/13 |
ECOM DDV, s.r.o. |
11.1.2013 |
120,00 EUR s DPH |
| OBJG0002/13 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
10.1.2013 |
304,70 EUR s DPH |
| OBJ002/13 |
Primavera Andorrana SK s.r.o. |
10.1.2013 |
150,00 EUR s DPH |
| OBJ007/13 |
Jozef Sága - ADAKO |
10.1.2013 |
100,00 EUR s DPH |
| OBJ018/13 |
PP-SOT, s.r.o. |
10.1.2013 |
100,00 EUR s DPH |
| OBJ020/13 |
Primavera Andorrana SK s.r.o. |
10.1.2013 |
260,00 EUR s DPH |
| OBJG0001/13 |
CLEANEX GROUP s.r.o. |
09.1.2013 |
133,40 EUR s DPH |
| OBJ008/13 |
H + S IPOS s.r.o. |
09.1.2013 |
150,00 EUR s DPH |
| OBJG0006/13 |
ROLF-X sro |
07.1.2013 |
305,60 EUR s DPH |
| OBJ001/13 |
Jozef Rekem |
02.1.2013 |
510,00 EUR s DPH |
| OBJ012/13 |
PALATIN s.r.o. |
02.1.2013 |
494,07 EUR s DPH |
| OBJ041/13 |
Marta Štefulová |
02.1.2013 |
250,00 EUR s DPH |
