| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ225/19 |
Urbix Travel, s.r.o. |
01.10.2019 |
500,00 EUR s DPH |
| OBJ220/19 |
Jaromír Jarábek |
20.9.2019 |
1 000,00 EUR s DPH |
| OBJ221/19 |
Jaromír Jarábek |
20.9.2019 |
900,00 EUR s DPH |
| OBJ216/19 |
Miroslav Baranovič Ostrenie náradia |
19.9.2019 |
260,00 EUR s DPH |
| OBJ213/19 |
CBS spol, s.r.o. |
18.9.2019 |
759,00 EUR s DPH |
| OBJ217/19 |
Miroslav Baranovič Ostrenie náradia |
18.9.2019 |
180,00 EUR s DPH |
| OBJ218/19 |
EKOPOL PLUS, s.r.o. |
18.9.2019 |
5 900,00 EUR s DPH |
| OBJ219/19 |
COMERT s.r.o. |
18.9.2019 |
28,64 EUR s DPH |
| OBJ209/19 |
BOVE s.r.o. |
17.9.2019 |
320,00 EUR s DPH |
| OBJ210/19 |
ROTEX ELEKTRO s.r.o. |
17.9.2019 |
70,00 EUR s DPH |
| OBJ211/19 |
TME Slovakia s.r.o. |
17.9.2019 |
80,00 EUR s DPH |
| OBJ212/19 |
JASO sk. s.r.o. |
17.9.2019 |
60,00 EUR s DPH |
| OBJ206/19 |
XINTEX SLOVAKIA, s.r.o. |
16.9.2019 |
87,60 EUR s DPH |
| OBJ208/19 |
WITTEX plus, s.r.o |
16.9.2019 |
170,00 EUR s DPH |
| OBJ207/19 |
GM Electronic Slovakia,spol.s.ro. |
11.9.2019 |
50,00 EUR s DPH |
| OBJ215/19 |
Bc. Lukáš Lovich - LUKAS |
11.9.2019 |
2 250,00 EUR s DPH |
| OBJ205/19 |
RAABE, odborné nakladateľstvo |
10.9.2019 |
50,00 EUR s DPH |
| OBJ214/19 |
Bc. Lukáš Lovich - LUKAS |
10.9.2019 |
1 750,00 EUR s DPH |
| OBJ203/19 |
JASO sk. s.r.o. |
09.9.2019 |
140,00 EUR s DPH |
| OBJ204/19 |
OLIVER MAROSI |
09.9.2019 |
450,00 EUR s DPH |
| OBJ202/19 |
MARKAB spol.s r.o. |
04.9.2019 |
30,00 EUR s DPH |
| OBJ201/19 |
KP GROUP s.r.o. |
03.9.2019 |
3 100,00 EUR s DPH |
| OBJ176/19 |
JVD papier s.r.o. |
26.8.2019 |
210,96 EUR s DPH |
| OBJ172/19 |
MEGGY s.r.o. |
19.8.2019 |
128,00 EUR s DPH |
| OBJ173/19 |
JASO sk. s.r.o. |
19.8.2019 |
30,00 EUR s DPH |
| OBJ174/19 |
Stabilit |
19.8.2019 |
230,00 EUR s DPH |
| OBJ175/19 |
Galaxi, spol. s r.o. |
19.8.2019 |
738,72 EUR s DPH |
| OBJ177/19 |
JASO sk. s.r.o. |
19.8.2019 |
260,00 EUR s DPH |
| OBJ171/19 |
BN Invest s.r.o. |
12.8.2019 |
3 450,00 EUR s DPH |
| OBJ163/19 |
LIMEX SK |
02.8.2019 |
400,00 EUR s DPH |
| OBJ164/19 |
XINTEX SLOVAKIA, s.r.o. |
02.8.2019 |
91,20 EUR s DPH |
| OBJ161/19 |
WILLIMAN, s.r.o. |
01.8.2019 |
8 300,00 EUR s DPH |
| OBJ162/19 |
BILIARD KUTAJ-MARKECH s.r.o. |
01.8.2019 |
524,00 EUR s DPH |
| OBJ147/19 |
RM Gastro - JAZ s.r.o. |
30.7.2019 |
7 823,52 EUR s DPH |
| OBJ160/19 |
Ing.Janka Potfajová -POTRAVINY |
16.7.2019 |
90,00 EUR s DPH |
| OBJ159/19 |
EKOPOL PLUS, s.r.o. |
15.7.2019 |
1 700,00 EUR s DPH |
| OBJ157/19 |
JASO sk. s.r.o. |
10.7.2019 |
60,00 EUR s DPH |
| OBJ158/19 |
JASO sk. s.r.o. |
10.7.2019 |
100,00 EUR s DPH |
| OBJ143/19 |
KOBERCE TREND LIMEX ČR, s.r.o., organizačná zložka |
24.6.2019 |
380,00 EUR s DPH |
| OBJ144/19 |
Safety Control s.r.o. |
24.6.2019 |
50,00 EUR s DPH |
| OBJ145/19 |
Zuzana Miškovičová Penzión Šport |
24.6.2019 |
580,00 EUR s DPH |
| OBJ142/19 |
Verlag Dashofer |
17.6.2019 |
200,00 EUR s DPH |
| OBJ146/19 |
Chal-Tec GmbH |
17.6.2019 |
301,38 EUR s DPH |
| OBJ141/19 |
HYDROUS s.r.o. |
14.6.2019 |
50,00 EUR s DPH |
| OBJ140/19 |
ASC Applied Software Consultants |
12.6.2019 |
450,00 EUR s DPH |
| OBJ138/19 |
ROTEX ELEKTRO s.r.o. |
11.6.2019 |
70,00 EUR s DPH |
| OBJ139/19 |
JUBE TEAM s.r.o. |
11.6.2019 |
120,00 EUR s DPH |
| OBJ136/19 |
ŠEVT a.s. |
10.6.2019 |
130,00 EUR s DPH |
| OBJ137/19 |
ELMAK, Hlboké 295 |
10.6.2019 |
400,00 EUR s DPH |
| OBJ135/19 |
Miroslav Baranovič Ostrenie náradia |
05.6.2019 |
250,00 EUR s DPH |
