| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ207/18 |
Ján Zmeko- ZM SERVIS |
25.9.2018 |
400,00 EUR s DPH |
| OBJ208/18 |
Didaktik electronic,s r.o. |
25.9.2018 |
30,00 EUR s DPH |
| OBJ209/18 |
Geodetická kancelária- Ing.Miriam Bunčiaková |
25.9.2018 |
300,00 EUR s DPH |
| OBJ200/18 |
Alena Szekfuová |
24.9.2018 |
200,00 EUR s DPH |
| OBJ201/18 |
ŠEVT a.s. |
24.9.2018 |
120,00 EUR s DPH |
| OBJ202/18 |
R.B.X.T.,a.s. |
24.9.2018 |
450,00 EUR s DPH |
| OBJ203/18 |
Ing.arch. Mária Serdahelyová |
24.9.2018 |
1 200,00 EUR s DPH |
| OBJ204/18 |
A Z IRIS s.r.o. |
24.9.2018 |
430,00 EUR s DPH |
| OBJ205/18 |
GAMABUS s.r.o. |
24.9.2018 |
600,00 EUR s DPH |
| OBJ206/18 |
Poradca s.r.o. |
24.9.2018 |
80,00 EUR s DPH |
| OBJ197/18 |
HYDROUS s.r.o. |
17.9.2018 |
40,00 EUR s DPH |
| OBJ198/18 |
Kopaničiarska odpad.spol. |
17.9.2018 |
60,00 EUR s DPH |
| OBJ199/18 |
AGEMA |
17.9.2018 |
100,00 EUR s DPH |
| OBJ195/18 |
BOVE s.r.o. |
13.9.2018 |
50,00 EUR s DPH |
| OBJ196/18 |
P-PRAKTIK Peter Oleš |
13.9.2018 |
200,00 EUR s DPH |
| OBJ191/18 |
BOVE s.r.o. |
11.9.2018 |
720,00 EUR s DPH |
| OBJ192/18 |
Stabilit |
11.9.2018 |
30,00 EUR s DPH |
| OBJ193/18 |
Ecoder s.r.o. |
11.9.2018 |
200,00 EUR s DPH |
| OBJ194/18 |
JASO sk. s.r.o. |
11.9.2018 |
30,00 EUR s DPH |
| OBJ185/18 |
BUČO, s.r.o. |
10.9.2018 |
190,00 EUR s DPH |
| OBJ186/18 |
Milan Margetin |
10.9.2018 |
700,00 EUR s DPH |
| OBJ187/18 |
RM Gastro - JAZ s.r.o. |
10.9.2018 |
162,02 EUR s DPH |
| OBJ188/18 |
RM Gastro - JAZ s.r.o. |
10.9.2018 |
956,04 EUR s DPH |
| OBJ189/18 |
JASO sk. s.r.o. |
10.9.2018 |
40,00 EUR s DPH |
| OBJ190/18 |
SETO stav s.r.o. |
10.9.2018 |
220,00 EUR s DPH |
| OBJ176/18 |
PragmaSys s.r.o |
10.9.2018 |
54,00 EUR s DPH |
| OBJ177/18 |
ČistiaceBednárik s.r.o. |
10.9.2018 |
34,00 EUR s DPH |
| OBJ178/18 |
WILLIMAN, s.r.o. |
10.9.2018 |
300,00 EUR s DPH |
| OBJ179/18 |
Milan Margetin |
10.9.2018 |
400,00 EUR s DPH |
| OBJ180/18 |
Polák Vladimír |
10.9.2018 |
50,00 EUR s DPH |
| OBJ181/18 |
P-PRAKTIK Peter Oleš |
10.9.2018 |
130,00 EUR s DPH |
| OBJ139/18 |
G.I.W. - Ivan Gavač |
07.9.2018 |
19 231,69 EUR s DPH |
| OBJ175/18 |
Rekreačné zariadenie Javorinka sk s.r.o. |
06.9.2018 |
35,00 EUR s DPH |
| OBJ171/18 |
DRUCKER s.r.o. |
05.9.2018 |
52,20 EUR s DPH |
| OBJ172/18 |
Ľubomír Hošták LH-partners |
05.9.2018 |
125,00 EUR s DPH |
| OBJ173/18 |
A Z IRIS s.r.o. |
05.9.2018 |
80,00 EUR s DPH |
| OBJ174/18 |
EXPO CENTER |
05.9.2018 |
400,00 EUR s DPH |
| OBJ155/18 |
TERMOSHOP, s.r.o. |
03.9.2018 |
200,00 EUR s DPH |
| OBJ168/18 |
Schier Technik Slovakia s.r.o. |
03.9.2018 |
1 200,00 EUR s DPH |
| OBJ169/18 |
Verejná informačná služba |
03.9.2018 |
260,00 EUR s DPH |
| OBJ170/18 |
JM Elektro s.r.o. |
03.9.2018 |
199,00 EUR s DPH |
| OBJ158/18 |
JYSK s.r.o. |
30.8.2018 |
200,00 EUR s DPH |
| OBJ165/18 |
Pyroservis a.s. |
28.8.2018 |
600,00 EUR s DPH |
| OBJ160/18 |
Schier Technik Slovakia s.r.o. |
27.8.2018 |
1 200,00 EUR s DPH |
| OBJ161/18 |
Podolan Jozef |
27.8.2018 |
1 200,00 EUR s DPH |
| OBJ162/18 |
Digital Visions |
27.8.2018 |
15,00 EUR s DPH |
| OBJ163/18 |
Technické služby Stará Turá |
27.8.2018 |
20,00 EUR s DPH |
| OBJ164/18 |
MEGGY s.r.o. |
27.8.2018 |
130,00 EUR s DPH |
| OBJ166/18 |
Up Slovensko, s. r.o. |
27.8.2018 |
1 700,00 EUR s DPH |
| OBJ167/18 |
Slovenská pošta |
27.8.2018 |
40,00 EUR s DPH |
