|
OBJ174/17
|
A Z IRIS s.r.o. |
04.9.2017 |
97,48 EUR s DPH |
|
OBJ175/17
|
František Uličný,PeFe servis |
04.9.2017 |
2 050,00 EUR s DPH |
|
OBJ171/17
|
ARES, s.r.o. |
29.8.2017 |
16,00 EUR s DPH |
|
OBJ172/17
|
SETO stav s.r.o. |
29.8.2017 |
291,25 EUR s DPH |
|
OBJ173/17
|
AGEMA |
29.8.2017 |
14,21 EUR s DPH |
|
OBJ168/17
|
FLP-Matilda Blahová |
28.8.2017 |
29,60 EUR s DPH |
|
OBJ170/17
|
COEX spol. s r.o. |
28.8.2017 |
379,00 EUR s DPH |
|
OBJ169/17
|
Drahomír Kaňa |
24.8.2017 |
268,32 EUR s DPH |
|
OBJ166/17
|
FLP-Matilda Blahová |
22.8.2017 |
13,60 EUR s DPH |
|
OBJ167/17
|
P-PRAKTIK Peter Oleš |
22.8.2017 |
212,80 EUR s DPH |
|
OBJ163/17
|
INSPORTLINE |
14.8.2017 |
158,70 EUR s DPH |
|
OBJ164/17
|
Ing.Janka Potfajová -POTRAVINY |
14.8.2017 |
168,91 EUR s DPH |
|
OBJ165/17
|
JASO sk. s.r.o. |
14.8.2017 |
148,73 EUR s DPH |
|
OBJ162/17
|
JVD papier s.r.o. |
10.8.2017 |
122,80 EUR s DPH |
|
OBJ160/17
|
CART PRINT |
09.8.2017 |
237,83 EUR s DPH |
|
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 |