| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ125/18 |
TRIPSY s.r.o. |
20.7.2018 |
49,68 EUR s DPH |
| OBJ126/18 |
A Z IRIS s.r.o. |
20.7.2018 |
1 100,00 EUR s DPH |
| OBJ127/18 |
SETO stav s.r.o. |
20.7.2018 |
250,00 EUR s DPH |
| OBJ129/18 |
INSPORTLINE |
20.7.2018 |
720,00 EUR s DPH |
| OBJ120/18 |
Stabilit |
11.7.2018 |
60,00 EUR s DPH |
| OBJ119/18 |
Ing.Janka Potfajová -POTRAVINY |
09.7.2018 |
170,00 EUR s DPH |
| OBJ118/18 |
Ing.František Javorík - E-datashop |
09.7.2018 |
630,00 EUR s DPH |
| OBJ113/18 |
GAMABUS s.r.o. |
09.7.2018 |
1 600,00 EUR s DPH |
| OBJ112/18 |
PISKLA - MaR |
06.7.2018 |
450,00 EUR s DPH |
| OBJ110/18 |
Didaktik electronic,s r.o. |
05.7.2018 |
20,10 EUR s DPH |
| OBJ111/18 |
Didaktik electronic,s r.o. |
05.7.2018 |
230,00 EUR s DPH |
| OBJ109/18 |
TILIA v.o.s. |
05.7.2018 |
330,00 EUR s DPH |
| OBJ115/18 |
Didaktik electronic,s r.o. |
04.7.2018 |
120,00 EUR s DPH |
| OBJ108/18 |
Verlag Dashofer |
04.7.2018 |
200,00 EUR s DPH |
| OBJ116/18 |
JASO sk. s.r.o. |
03.7.2018 |
120,00 EUR s DPH |
| OBJ117/18 |
JASO sk. s.r.o. |
03.7.2018 |
40,00 EUR s DPH |
| OBJ105/18 |
ŠEVT a.s. |
03.7.2018 |
150,00 EUR s DPH |
| OBJ104/18 |
J-Storm s.r.o. |
03.7.2018 |
807,36 EUR s DPH |
| OBJ106/18 |
J-Storm s.r.o. |
03.7.2018 |
627,00 EUR s DPH |
| OBJ114/18 |
Zuzana Miškovičová Penzión Šport |
02.7.2018 |
550,00 EUR s DPH |
| OBJ099/18 |
JASO sk. s.r.o. |
21.6.2018 |
30,00 EUR s DPH |
| OBJ100/18 |
JASO sk. s.r.o. |
21.6.2018 |
20,00 EUR s DPH |
| OBJ101/18 |
JASO sk. s.r.o. |
21.6.2018 |
60,00 EUR s DPH |
| OBJ081/18 |
3D PARTNERS s. r.o. |
20.6.2018 |
7 920,00 EUR s DPH |
| OBJ103/18 |
Ecoder s.r.o. |
19.6.2018 |
200,00 EUR s DPH |
| OBJ102/18 |
GAMABUS s.r.o. |
18.6.2018 |
600,00 EUR s DPH |
| OBJ098/18 |
ATECH.NET s.r.o. |
13.6.2018 |
780,00 EUR s DPH |
| OBJ096/18 |
BOVE s.r.o. |
11.6.2018 |
80,00 EUR s DPH |
| OBJ094/18 |
E.M.A -ELEKTROMATERIÁL spol. s r.o. |
07.6.2018 |
100,00 EUR s DPH |
| OBJ091/18 |
AGEMA |
06.6.2018 |
90,00 EUR s DPH |
| OBJ092/18 |
TORBIA, s.r.o. |
06.6.2018 |
10,00 EUR s DPH |
| OBJ093/18 |
ZONER s.r.o. |
06.6.2018 |
30,00 EUR s DPH |
| OBJ090/18 |
EuroTRADING s.r.o. |
05.6.2018 |
280,00 EUR s DPH |
| OBJ089/18 |
P-PRAKTIK Peter Oleš |
05.6.2018 |
150,00 EUR s DPH |
| OBJ082/18 |
Didaktik electronic,s r.o. |
04.6.2018 |
150,00 EUR s DPH |
| OBJ083/18 |
ROMAN LACO - ROADA |
04.6.2018 |
2 218,13 EUR s DPH |
| OBJ085/18 |
DATALAN,a.s. |
04.6.2018 |
30,00 EUR s DPH |
| OBJ087/18 |
Stredná umelecká škola |
04.6.2018 |
120,00 EUR s DPH |
| OBJ088/18 |
AQUA Kubiš |
04.6.2018 |
120,00 EUR s DPH |
| OBJ084/18 |
Kopaničiarska odpad.spol. |
28.5.2018 |
120,00 EUR s DPH |
| OBJ097/18 |
Pavel Scholtz |
24.5.2018 |
1 110,00 EUR s DPH |
| OBJ077/18 |
AGEMA |
22.5.2018 |
100,00 EUR s DPH |
| OBJ086/18 |
Ing.Chudý Ľuboš |
22.5.2018 |
100,00 EUR s DPH |
| OBJ079/18 |
JASO sk. s.r.o. |
17.5.2018 |
50,00 EUR s DPH |
| OBJ080/18 |
JASO sk. s.r.o. |
17.5.2018 |
70,00 EUR s DPH |
| OBJ076/18 |
JVD papier s.r.o. |
15.5.2018 |
99,65 EUR s DPH |
| OBJ075/18 |
TNT Express Worldwide spol. s r.o. |
14.5.2018 |
30,00 EUR s DPH |
| OBJ074/18 |
Stavebné byt.družstvo občanov |
07.5.2018 |
200,00 EUR s DPH |
| OBJ073/18 |
HYDROUS s.r.o. |
04.5.2018 |
10,00 EUR s DPH |
| OBJ072/18 |
BOVE s.r.o. |
03.5.2018 |
140,00 EUR s DPH |
