|
OBJ064/15
|
GM electronic, spol. s r.o. |
15.6.2015 |
28,88 EUR s DPH |
|
OBJ065/15
|
JM Elektro s.r.o. |
15.6.2015 |
564,00 EUR s DPH |
|
OBJ060/15
|
Pelicantravel.com.s.r.o. |
05.6.2015 |
305,91 EUR s DPH |
|
OBJ061/15
|
Pelicantravel.com.s.r.o. |
05.6.2015 |
213,91 EUR s DPH |
|
OBJ062/15
|
ŠEVT a.s. |
05.6.2015 |
157,20 EUR s DPH |
|
OBJ063/15
|
PRO-NIK s.r.o. |
05.6.2015 |
339,90 EUR s DPH |
|
OBJ053/15
|
JM Elektro s.r.o. |
15.5.2015 |
42,00 EUR s DPH |
|
OBJ054/15
|
Le Cheque Dejeuner |
15.5.2015 |
1 432,04 EUR s DPH |
|
OBJ055/15
|
Hagleitner Hygiene |
15.5.2015 |
134,33 EUR s DPH |
|
OBJ056/15
|
Gastro Techno Slovakia |
15.5.2015 |
113,22 EUR s DPH |
|
OBJ057/15
|
JVD papier s.r.o. |
15.5.2015 |
24,86 EUR s DPH |
|
OBJ058/15
|
Anna Kučerová - KAMA |
15.5.2015 |
40,87 EUR s DPH |
|
2015205
|
JASO s.r.o. |
15.5.2015 |
57,02 EUR s DPH |
|
OBJ059/15
|
JASO s.r.o. |
15.5.2015 |
139,50 EUR s DPH |
|
OBJ052/15
|
AGEMA |
06.5.2015 |
43,48 EUR s DPH |
|
OBJ049/15
|
JVD papier s.r.o. |
30.4.2015 |
79,10 EUR s DPH |
|
OBJ051/15
|
Úrad Ministerstva vnútra SR |
30.4.2015 |
7,80 EUR s DPH |
|
OBJ045/15
|
Miroslav Súrovský |
27.4.2015 |
40,00 EUR s DPH |
|
OBJ044/15
|
Kubaláková Hana - HAM |
14.4.2015 |
161,98 EUR s DPH |
|
OBJ043/15
|
Technická univerzita v Košiciach |
13.4.2015 |
50,00 EUR s DPH |
|
OBJ042/15
|
R.M.Agency, s.r.o. |
09.4.2015 |
40,00 EUR s DPH |
|
OBJ041/15
|
VISGRA-Ing Ladislav Bellovič |
08.4.2015 |
336,00 EUR s DPH |
|
OBJ037/15
|
AGEMA |
26.3.2015 |
48,17 EUR s DPH |
|
OBJ038/15
|
Stabilit |
26.3.2015 |
173,60 EUR s DPH |
|
OBJ036/15
|
Hotel Lipa s.r.o. |
19.3.2015 |
328,75 EUR s DPH |
|
OBJ030/15
|
Kubaláková Hana - HAM |
17.3.2015 |
91,71 EUR s DPH |
|
OBJ031/15
|
BOVE s.r.o. |
17.3.2015 |
46,50 EUR s DPH |
|
OBJ032/15
|
Stavebné byt.družstvo občanov |
17.3.2015 |
168,66 EUR s DPH |
|
OBJ033/15
|
JASO s.r.o. |
17.3.2015 |
15,30 EUR s DPH |
|
OBJ034/15
|
JASO s.r.o. |
17.3.2015 |
48,79 EUR s DPH |
|
OBJ035/15
|
AQUA Kubiš |
17.3.2015 |
103,25 EUR s DPH |
|
OBJ029/15
|
MaR Servis Plus, s.r.o |
16.3.2015 |
345,00 EUR s DPH |
|
OBJ027/15
|
Hagleitner Hygiene |
16.3.2015 |
72,52 EUR s DPH |
|
OBJ028/15
|
TILIA v.o.s. |
16.3.2015 |
154,00 EUR s DPH |
|
OBJ026/15
|
Rastislav Durec-DURAMIS |
10.3.2015 |
92,40 EUR s DPH |
|
OBJ023/15
|
Rastislav Durec-DURAMIS |
05.3.2015 |
1 177,79 EUR s DPH |
|
OBJ024/15
|
ŠEVT a.s. |
05.3.2015 |
73,57 EUR s DPH |
|
OBJ025/15
|
Ing.Ján Babiar SPOJ OCEL |
05.3.2015 |
88,72 EUR s DPH |
|
OBJ022/15
|
EXAM testing , spol.s r.o. |
02.3.2015 |
62,40 EUR s DPH |
|
OBJ020/15
|
Elektro Oleš Emil |
26.2.2015 |
146,43 EUR s DPH |
|
OBJ021/15
|
Vydavateľstvo Príroda s.r.o |
26.2.2015 |
62,10 EUR s DPH |
|
OBJ019/15
|
Kubaláková Hana - HAM |
25.2.2015 |
255,14 EUR s DPH |
|
OBJ016/15
|
JASO s.r.o. |
09.2.2015 |
62,58 EUR s DPH |
|
OBJ017/15
|
JASO s.r.o. |
09.2.2015 |
55,16 EUR s DPH |
|
OBJ014/15
|
Gastro Hold - Juraj Hollý |
03.2.2015 |
241,92 EUR s DPH |
|
OBJ015/15
|
Slovenská pošta, a.s. B.Bystrica |
03.2.2015 |
25,67 EUR s DPH |
|
OBJ012/15
|
Zväz elektrotechn.priemyslu |
27.1.2015 |
42,00 EUR s DPH |
|
OBJ013/15
|
BOVE s.r.o. |
27.1.2015 |
95,95 EUR s DPH |
|
OBJ011/15
|
PLEŠKO komin.práce |
23.1.2015 |
43,50 EUR s DPH |
|
OBJ010/15
|
RM GASTRO - JAZ s.r.o. |
20.1.2015 |
46,42 EUR s DPH |