| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ161/17 |
Stabilit |
09.8.2017 |
1 116,35 EUR s DPH |
| OBJ158/17 |
TILIA v.o.s. |
08.8.2017 |
138,29 EUR s DPH |
| OBJ159/17 |
Luxa-tep čistiace služby |
08.8.2017 |
559,20 EUR s DPH |
| OBJ157/17 |
T-štúdio-Reklamná agentúra |
07.8.2017 |
95,16 EUR s DPH |
| OBJ153/17 |
Stickers s.r.o. |
03.8.2017 |
182,11 EUR s DPH |
| OBJ154/17 |
Ľudovít Rapčan |
03.8.2017 |
742,50 EUR s DPH |
| OBJ155/17 |
Ľudovít Rapčan |
03.8.2017 |
707,50 EUR s DPH |
| OBJ156/17 |
Ing.Rudolf Mudrík - OFFER |
03.8.2017 |
645,60 EUR s DPH |
| OBJ152/17 |
Polák Vladimír |
02.8.2017 |
3 100,00 EUR s DPH |
| OBJ149/17 |
PETERKA MICHAL-navíjanie elektromotorov |
01.8.2017 |
63,00 EUR s DPH |
| OBJ150/17 |
STAVMAT STAVEBNINY, s.r.o. |
01.8.2017 |
419,21 EUR s DPH |
| OBJ151/17 |
AQUA Kubiš |
01.8.2017 |
106,80 EUR s DPH |
| OBJ148/17 |
Jaromír Jarábek |
21.7.2017 |
3 135,15 EUR s DPH |
| OBJ144/17 |
AGEMA |
20.7.2017 |
62,95 EUR s DPH |
| OBJ146/17 |
Jaromír Jarábek |
20.7.2017 |
2 598,90 EUR s DPH |
| OBJ142/17 |
TILIA v.o.s. |
18.7.2017 |
503,14 EUR s DPH |
| OBJ143/17 |
LINOTEX, s.r.o. |
18.7.2017 |
399,06 EUR s DPH |
| OBJ141/17 |
Le Cheque Dejeuner |
17.7.2017 |
5 069,40 EUR s DPH |
| OBJ136/17 |
MAPROS |
10.7.2017 |
112,73 EUR s DPH |
| OBJ137/17 |
Milan Margetin |
10.7.2017 |
2 740,00 EUR s DPH |
| OBJ138/17 |
Ing.Valášek Peter, OB.FIRMA |
10.7.2017 |
3 627,12 EUR s DPH |
| OBJ139/17 |
PROTECH-Adamec Dušan |
10.7.2017 |
652,80 EUR s DPH |
| OBJ133/17 |
Peter Milata-Zbrane strelivo |
05.7.2017 |
135,30 EUR s DPH |
| OBJ128/17 |
Miroslav Mach - HUMA |
05.7.2017 |
385,00 EUR s DPH |
| OBJ129/17 |
Zuzana Miškovičová Penzión Šport |
05.7.2017 |
487,60 EUR s DPH |
| OBJ131/17 |
SEKOV, spol. s r.o. |
05.7.2017 |
276,14 EUR s DPH |
| OBJ132/17 |
TATRACHEMA,výrobné družstvo Trnava |
05.7.2017 |
1 450,00 EUR s DPH |
| OBJ134/17 |
JASO sk. s.r.o. |
05.7.2017 |
49,40 EUR s DPH |
| OBJ135/17 |
JASO sk. s.r.o. |
05.7.2017 |
71,12 EUR s DPH |
| OBJ127/17 |
JK BUS s.r.o. |
04.7.2017 |
1 670,00 EUR s DPH |
| OBJ126/17 |
Ľuboš Beňuš - BENY |
04.7.2017 |
1 068,00 EUR s DPH |
| OBJ124/17 |
TATRACHEMA,výrobné družstvo Trnava |
03.7.2017 |
35,40 EUR s DPH |
| OBJ125/17 |
AGEMA |
03.7.2017 |
67,96 EUR s DPH |
| OBJ123/17 |
MAPROS |
03.7.2017 |
112,73 EUR s DPH |
| OBJ122/17 |
ŠEVT a.s. |
26.6.2017 |
381,26 EUR s DPH |
| OBJ120/17 |
BOVE s.r.o. |
23.6.2017 |
270,60 EUR s DPH |
| OBJ121/17 |
AQUA Kubiš |
23.6.2017 |
313,20 EUR s DPH |
| OBJ117/17 |
JM Elektro s.r.o. |
23.6.2017 |
299,00 EUR s DPH |
| OBJ118/17 |
JASO sk. s.r.o. |
23.6.2017 |
172,70 EUR s DPH |
| OBJ119/17 |
JASO sk. s.r.o. |
23.6.2017 |
23,34 EUR s DPH |
| OBJ114/17 |
Studentlab s.ro. |
22.6.2017 |
1,50 EUR s DPH |
| OBJ115/17 |
DRUCKER s.r.o. |
12.6.2017 |
113,04 EUR s DPH |
| OBJ116/17 |
Martinus.sk,s.r.o. |
12.6.2017 |
61,70 EUR s DPH |
| OBJ112/17 |
ASC Applied Software Consultants |
01.6.2017 |
219,00 EUR s DPH |
| OBJ110/17 |
ŠEVT a.s. |
30.5.2017 |
187,20 EUR s DPH |
| OBJ113/17 |
Miroslav Pleško-Kominár |
30.5.2017 |
204,30 EUR s DPH |
| OBJ109/17 |
ELKOPLAST Slovakia s.r.o. |
29.5.2017 |
286,40 EUR s DPH |
| OBJ111/17 |
AGEMA |
29.5.2017 |
38,56 EUR s DPH |
| OBJ107/17 |
Slovenská pošta |
22.5.2017 |
29,27 EUR s DPH |
| OBJ108/17 |
EDcom |
22.5.2017 |
115,80 EUR s DPH |
