| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ153/18 |
Podolan-RIVAL |
27.8.2018 |
300,00 EUR s DPH |
| OBJ154/18 |
AGEMA |
27.8.2018 |
230,00 EUR s DPH |
| OBJ156/18 |
Schier Technik Slovakia s.r.o. |
27.8.2018 |
120,00 EUR s DPH |
| OBJ157/18 |
Schier Technik Slovakia s.r.o. |
27.8.2018 |
80,00 EUR s DPH |
| OBJ149/18 |
JVD papier s.r.o. |
22.8.2018 |
285,11 EUR s DPH |
| OBJ151/18 |
P-PRAKTIK Peter Oleš |
22.8.2018 |
180,00 EUR s DPH |
| OBJ152/18 |
FLP-Matilda Blahová |
22.8.2018 |
50,00 EUR s DPH |
| OBJ159/18 |
Mobelix SK, s.r.o. |
21.8.2018 |
329,00 EUR s DPH |
| OBJ148/18 |
HYDROUS s.r.o. |
21.8.2018 |
100,00 EUR s DPH |
| OBJ141/18 |
RAABE, odborné nakladateľstvo |
20.8.2018 |
50,00 EUR s DPH |
| OBJ142/18 |
JASO sk. s.r.o. |
20.8.2018 |
170,00 EUR s DPH |
| OBJ144/18 |
ARES, s.r.o. |
20.8.2018 |
20,00 EUR s DPH |
| OBJ145/18 |
Stabilit |
20.8.2018 |
50,00 EUR s DPH |
| OBJ146/18 |
Stabilit |
20.8.2018 |
150,00 EUR s DPH |
| OBJ147/18 |
WILLIMAN, s.r.o. |
20.8.2018 |
300,00 EUR s DPH |
| OBJ140/18 |
WILLIMAN, s.r.o. |
14.8.2018 |
11 043,00 EUR s DPH |
| OBJ143/18 |
Verejná informačná služba |
14.8.2018 |
130,00 EUR s DPH |
| OBJ138/18 |
LINOTEX, s.r.o. |
30.7.2018 |
200,00 EUR s DPH |
| OBJ137/18 |
Ladislav Kubiš |
25.7.2018 |
1 000,00 EUR s DPH |
| OBJ136/18 |
TRIPSY s.r.o. |
24.7.2018 |
60,00 EUR s DPH |
| OBJ130/18 |
AGEMA |
23.7.2018 |
150,00 EUR s DPH |
| OBJ131/18 |
ASC Applied Software Consultants |
23.7.2018 |
400,00 EUR s DPH |
| OBJ132/18 |
BPM SPORT, s.r.o. |
23.7.2018 |
300,00 EUR s DPH |
| OBJ133/18 |
RM Gastro - JAZ s.r.o. |
23.7.2018 |
1 320,00 EUR s DPH |
| OBJ134/18 |
MAPROS |
23.7.2018 |
130,00 EUR s DPH |
| OBJ135/18 |
MAPROS |
23.7.2018 |
150,00 EUR s DPH |
| 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 |
