| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ006/19 |
Gestor H, s.r.o. |
06.2.2019 |
1 000,00 EUR s DPH |
| OBJ025/19 |
TELCO systems, s.r.o. |
06.2.2019 |
24,45 EUR s DPH |
| OBJ023/19 |
P-PRAKTIK Peter Oleš |
06.2.2019 |
420,00 EUR s DPH |
| OBJ018/19 |
ŠEVT a.s. |
04.2.2019 |
90,00 EUR s DPH |
| OBJ019/19 |
A Z IRIS s.r.o. |
04.2.2019 |
130,00 EUR s DPH |
| OBJ022/19 |
ALZA.sk s.r.o., |
04.2.2019 |
243,40 EUR s DPH |
| OBJ020/19 |
Ján Zmeko- ZM SERVIS |
04.2.2019 |
240,00 EUR s DPH |
| OBJ021/19 |
Miroslav Súrovský |
04.2.2019 |
60,00 EUR s DPH |
| OBJ024/19 |
P-PRAKTIK Peter Oleš |
28.1.2019 |
160,00 EUR s DPH |
| OBJ001/19 |
JASO sk. s.r.o. |
16.1.2019 |
50,00 EUR s DPH |
| OBJ016/19 |
GOTANA s.r.o |
14.1.2019 |
150,50 EUR s DPH |
| OBJ015/19 |
Peter Milata-Zbrane strelivo |
14.1.2019 |
130,00 EUR s DPH |
| OBJ014/19 |
MAPROS |
11.1.2019 |
300,00 EUR s DPH |
| OBJ011/19 |
JurisDAT - M.Medlen |
10.1.2019 |
30,00 EUR s DPH |
| OBJ012/19 |
Siemens s.r.o. |
10.1.2019 |
1 000,00 EUR s DPH |
| OBJ013/19 |
Slovenská pošta |
10.1.2019 |
20,00 EUR s DPH |
| OBJ009/19 |
DRUCKER s.r.o. |
09.1.2019 |
343,80 EUR s DPH |
| OBJ010/19 |
JASO sk. s.r.o. |
09.1.2019 |
70,00 EUR s DPH |
| OBJ007/19 |
PISKLA - MaR |
03.1.2019 |
80,00 EUR s DPH |
| OBJ008/19 |
SOVA Digital a.s. |
03.1.2019 |
300,00 EUR s DPH |
| OBJ002/19 |
AJFA+AVIS |
02.1.2019 |
60,00 EUR s DPH |
| OBJ003/19 |
Didaktik electronic,s r.o. |
02.1.2019 |
400,00 EUR s DPH |
| OBJ004/19 |
Good Eye Production s.r.o. |
02.1.2019 |
4 680,00 EUR s DPH |
| OBJ005/19 |
PROTECH-Adamec Dušan |
02.1.2019 |
120,00 EUR s DPH |
| OBJ017/19 |
Good Eye Production s.r.o. |
02.1.2019 |
960,00 EUR s DPH |
| OBJ299/18 |
svetsuciastok s.r.o. |
13.12.2018 |
20,00 EUR s DPH |
| OBJ291/18 |
Mobelix SK, s.r.o. |
12.12.2018 |
117,00 EUR s DPH |
| OBJ292/18 |
GLOBALSTONE, s.r.o. |
12.12.2018 |
2 800,00 EUR s DPH |
| OBJ293/18 |
GLOBALSTONE, s.r.o. |
12.12.2018 |
2 600,00 EUR s DPH |
| OBJ295/18 |
eurowin pro, s.r.o. |
12.12.2018 |
1 100,00 EUR s DPH |
| OBJ296/18 |
JUBE TEAM s.r.o. |
12.12.2018 |
3 000,00 EUR s DPH |
| OBJ297/18 |
BOVE s.r.o. |
12.12.2018 |
100,00 EUR s DPH |
| OBJ294/18 |
ROTEX ELEKTRO s.r.o. |
11.12.2018 |
230,00 EUR s DPH |
| OBJ298/18 |
DOMOS SLOVAKIA s.r.o. |
10.12.2018 |
370,00 EUR s DPH |
| OBJ284/18 |
VYFAKO |
07.12.2018 |
150,00 EUR s DPH |
| OBJ290/18 |
Gabriel Štrbík - ELEKTROSERVIS |
03.12.2018 |
850,00 EUR s DPH |
| OBJ285/18 |
KOZAS s.r.o, |
03.12.2018 |
400,00 EUR s DPH |
| OBJ286/18 |
Kokiska s.ro. |
03.12.2018 |
560,00 EUR s DPH |
| OBJ280/18 |
Ján Zmeko- ZM SERVIS |
26.11.2018 |
250,00 EUR s DPH |
| OBJ281/18 |
Jana Révayová-KOMINÁRSTVO |
26.11.2018 |
220,00 EUR s DPH |
| OBJ282/18 |
Distribučná agentúra AD REM |
26.11.2018 |
20,00 EUR s DPH |
| OBJ283/18 |
ASbit s.r.o. |
26.11.2018 |
120,00 EUR s DPH |
| OBJ274/18 |
ROTEX ELEKTRO s.r.o. |
20.11.2018 |
520,00 EUR s DPH |
| OBJ279/18 |
Ing.Janka Potfajová -POTRAVINY |
20.11.2018 |
50,00 EUR s DPH |
| OBJ271/18 |
EMI Sabinov s.r.o. |
19.11.2018 |
104,00 EUR s DPH |
| OBJ272/18 |
PRO-NIK s.r.o. |
19.11.2018 |
750,70 EUR s DPH |
| OBJ275/18 |
JVD papier s.r.o. |
19.11.2018 |
276,04 EUR s DPH |
| OBJ276/18 |
P-PRAKTIK Peter Oleš |
19.11.2018 |
420,00 EUR s DPH |
| OBJ277/18 |
JASO sk. s.r.o. |
19.11.2018 |
90,00 EUR s DPH |
| OBJ264/18 |
Sentop s.r.o. |
12.11.2018 |
35,00 EUR s DPH |
