| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
