| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ127/17 |
JK BUS s.r.o. |
04.7.2017 |
1 670,00 EUR s DPH |
| OBJ126/17 |
Ľuboš Beňuš - BENY |
04.7.2017 |
1 068,00 EUR s DPH |
| OBJ124/17 |
TATRACHEMA,výrobné družstvo Trnava |
03.7.2017 |
35,40 EUR s DPH |
| OBJ125/17 |
AGEMA |
03.7.2017 |
67,96 EUR s DPH |
| OBJ123/17 |
MAPROS |
03.7.2017 |
112,73 EUR s DPH |
| OBJ122/17 |
ŠEVT a.s. |
26.6.2017 |
381,26 EUR s DPH |
| OBJ120/17 |
BOVE s.r.o. |
23.6.2017 |
270,60 EUR s DPH |
| OBJ121/17 |
AQUA Kubiš |
23.6.2017 |
313,20 EUR s DPH |
| OBJ117/17 |
JM Elektro s.r.o. |
23.6.2017 |
299,00 EUR s DPH |
| OBJ118/17 |
JASO sk. s.r.o. |
23.6.2017 |
172,70 EUR s DPH |
| OBJ119/17 |
JASO sk. s.r.o. |
23.6.2017 |
23,34 EUR s DPH |
| OBJ114/17 |
Studentlab s.ro. |
22.6.2017 |
1,50 EUR s DPH |
| OBJ115/17 |
DRUCKER s.r.o. |
12.6.2017 |
113,04 EUR s DPH |
| OBJ116/17 |
Martinus.sk,s.r.o. |
12.6.2017 |
61,70 EUR s DPH |
| OBJ112/17 |
ASC Applied Software Consultants |
01.6.2017 |
219,00 EUR s DPH |
| OBJ110/17 |
ŠEVT a.s. |
30.5.2017 |
187,20 EUR s DPH |
| OBJ113/17 |
Miroslav Pleško-Kominár |
30.5.2017 |
204,30 EUR s DPH |
| OBJ109/17 |
ELKOPLAST Slovakia s.r.o. |
29.5.2017 |
286,40 EUR s DPH |
| OBJ111/17 |
AGEMA |
29.5.2017 |
38,56 EUR s DPH |
| OBJ107/17 |
Slovenská pošta |
22.5.2017 |
29,27 EUR s DPH |
| OBJ108/17 |
EDcom |
22.5.2017 |
115,80 EUR s DPH |
| OBJ106/17 |
JVD papier s.r.o. |
19.5.2017 |
172,73 EUR s DPH |
| OBJ103/17 |
JASO sk. s.r.o. |
18.5.2017 |
70,86 EUR s DPH |
| OBJ104/17 |
JASO sk. s.r.o. |
18.5.2017 |
57,48 EUR s DPH |
| OBJ105/17 |
T-štúdio-Reklamná agentúra |
18.5.2017 |
20,04 EUR s DPH |
| OBJ102/17 |
Elektro Management |
16.5.2017 |
100,00 EUR s DPH |
| OBJ100/17 |
Didaktik electronic,s r.o. |
15.5.2017 |
53,83 EUR s DPH |
| OBJ101/17 |
Lindström, s.r.o. |
15.5.2017 |
32,11 EUR s DPH |
| OBJ099/17 |
DRUCKER s.r.o. |
12.5.2017 |
336,24 EUR s DPH |
| OBJ098/17 |
Polák Vladimír |
12.5.2017 |
17,00 EUR s DPH |
| OBJ097/17 |
Štefan Durec |
11.5.2017 |
239,90 EUR s DPH |
| OBJ096/17 |
ekoDea & Dr.Stefan , s.r.o. |
10.5.2017 |
439,20 EUR s DPH |
| OBJ095/17 |
Zľavapreteba, s.r.o. |
09.5.2017 |
51,45 EUR s DPH |
| OBJ093/17 |
A Z IRIS s.r.o. |
08.5.2017 |
55,50 EUR s DPH |
| OBJ094/17 |
A Z IRIS s.r.o. |
08.5.2017 |
36,02 EUR s DPH |
| OBJ090/17 |
PROPERTY HOLDING, a.s. |
01.5.2017 |
16,00 EUR s DPH |
| OBJ091/17 |
Miroslav Súrovský |
01.5.2017 |
90,00 EUR s DPH |
| OBJ092/17 |
AGEMA |
01.5.2017 |
102,84 EUR s DPH |
| OBJ089/17 |
T-štúdio-Reklamná agentúra |
13.4.2017 |
180,98 EUR s DPH |
| OBJ085/17 |
JASO sk. s.r.o. |
12.4.2017 |
72,20 EUR s DPH |
| OBJ086/17 |
JASO sk. s.r.o. |
12.4.2017 |
18,14 EUR s DPH |
| OBJ087/17 |
Petra Banáková |
12.4.2017 |
7,74 EUR s DPH |
| OBJ088/17 |
Polák Vladimír |
12.4.2017 |
17,00 EUR s DPH |
| OBJ084/17 |
JA Slovensko, n.o. |
11.4.2017 |
30,00 EUR s DPH |
| OBJ081/17 |
Polák Vladimír |
10.4.2017 |
68,00 EUR s DPH |
| OBJ082/17 |
JA Slovensko, n.o. |
10.4.2017 |
50,00 EUR s DPH |
| OBJ083/17 |
P-PRAKTIK Peter Oleš |
10.4.2017 |
360,42 EUR s DPH |
| OBJ080/17 |
JA Slovensko, n.o. |
06.4.2017 |
30,00 EUR s DPH |
| OBJ078/17 |
ILLE-Papier-Service SK, spol. s r.o. |
05.4.2017 |
99,60 EUR s DPH |
| OBJ079/17 |
AGEMA |
05.4.2017 |
41,17 EUR s DPH |
