|
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 |
|
OBJ106/17
|
JVD papier s.r.o. |
19.5.2017 |
172,73 EUR s DPH |
|
OBJ103/17
|
JASO sk. s.r.o. |
18.5.2017 |
70,86 EUR s DPH |
|
OBJ104/17
|
JASO sk. s.r.o. |
18.5.2017 |
57,48 EUR s DPH |
|
OBJ105/17
|
T-štúdio-Reklamná agentúra |
18.5.2017 |
20,04 EUR s DPH |
|
OBJ102/17
|
Elektro Management |
16.5.2017 |
100,00 EUR s DPH |