| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ044/16 |
AGEMA |
04.3.2016 |
37,78 EUR s DPH |
| OBJ043/16 |
Lukáš Kandler |
04.3.2016 |
21,78 EUR s DPH |
| OBJ050/16 |
CERES Slovakia,spol.s r.o. |
02.3.2016 |
4 395,60 EUR s DPH |
| OBJ039/16 |
NAY a.s., |
01.3.2016 |
170,81 EUR s DPH |
| OBJ040/16 |
Jaroslav Adamec-Phobosstudio |
01.3.2016 |
56,40 EUR s DPH |
| OBJ041/16 |
TILIA v.o.s. |
01.3.2016 |
735,00 EUR s DPH |
| OBJ037/16 |
Nezisková organizácia Dobrá škola |
22.2.2016 |
64,00 EUR s DPH |
| OBJ026/16 |
AUTO - Rs.PLAST |
17.2.2016 |
23,62 EUR s DPH |
| OBJ027/16 |
JASO sk. s.r.o. |
17.2.2016 |
3,25 EUR s DPH |
| OBJ028/16 |
JASO sk. s.r.o. |
17.2.2016 |
22,26 EUR s DPH |
| OBJ017/16 |
JASO sk. s.r.o. |
16.2.2016 |
107,03 EUR s DPH |
| OBJ018/16 |
ŠEVT a.s. |
16.2.2016 |
15,30 EUR s DPH |
| OBJ019/16 |
EL-DO Dušan Ondráško |
16.2.2016 |
156,79 EUR s DPH |
| OBJ020/16 |
AQUA Kubiš |
16.2.2016 |
134,71 EUR s DPH |
| OBJ021/16 |
Strojárske Centrum NM, s.r. o. |
16.2.2016 |
129,28 EUR s DPH |
| OBJ022/16 |
Kubaláková Hana - HAM |
16.2.2016 |
178,45 EUR s DPH |
| OBJ023/16 |
UNIPETROL SLOVENSKO s.r.o. |
16.2.2016 |
86,40 EUR s DPH |
| OBJ024/16 |
Milan Margetin |
16.2.2016 |
250,00 EUR s DPH |
| OBJ025/16 |
EDcom |
16.2.2016 |
457,00 EUR s DPH |
| OBJ036/16 |
EDcom |
09.2.2016 |
101,70 EUR s DPH |
| OBJ011/16 |
MAPROS |
22.1.2016 |
269,66 EUR s DPH |
| OBJ012/16 |
PRO-NIK s.r.o. |
22.1.2016 |
150,70 EUR s DPH |
| OBJ013/16 |
RM Gastro - JAZ s.r.o. |
22.1.2016 |
37,08 EUR s DPH |
| OBJ014/16 |
RM Gastro - JAZ s.r.o. |
22.1.2016 |
233,78 EUR s DPH |
| OBJ015/16 |
BOVE s.r.o. |
22.1.2016 |
139,10 EUR s DPH |
| OBJ016/16 |
JASO sk. s.r.o. |
22.1.2016 |
57,86 EUR s DPH |
| OBJ001/16 |
Siemens s.r.o. |
22.1.2016 |
1 197,60 EUR s DPH |
| OBJ010/16 |
Miroslav Súrovský |
11.1.2016 |
70,00 EUR s DPH |
| OBJ007/16 |
Jozef Ferko AV-EL mak. |
07.1.2016 |
27,62 EUR s DPH |
| OBJ008/16 |
Trenčianska regionálna komora SOPK |
07.1.2016 |
200,00 EUR s DPH |
| OBJ009/16 |
Roman Chvojka |
07.1.2016 |
27,00 EUR s DPH |
| OBJ002/16 |
Digital Visions |
04.1.2016 |
14,90 EUR s DPH |
| OBJ003/16 |
Agentúra Pardon |
04.1.2016 |
55,30 EUR s DPH |
| OBJ004/16 |
JYSK s.r.o. |
04.1.2016 |
900,00 EUR s DPH |
| OBJ006/16 |
FLP-Matilda Blahová |
04.1.2016 |
23,60 EUR s DPH |
| OBJ209/15 |
Stavebné byt.družstvo občanov |
21.12.2015 |
219,44 EUR s DPH |
| OBJ207/15 |
JASO s.r.o. |
14.12.2015 |
15,61 EUR s DPH |
| OBJ208/15 |
AGEMA |
14.12.2015 |
33,73 EUR s DPH |
| OBJ205/15 |
JASO s.r.o. |
11.12.2015 |
25,24 EUR s DPH |
| OBJ206/15 |
AGEMA |
11.12.2015 |
12,00 EUR s DPH |
| OBJ200/15 |
BOVE s.r.o. |
11.12.2015 |
71,35 EUR s DPH |
| OBJ201/15 |
Verejná informačná služba |
11.12.2015 |
86,40 EUR s DPH |
| OBJ202/15 |
ASbit s.r.o. |
11.12.2015 |
62,35 EUR s DPH |
| OBJ203/15 |
Ing.Janka Potfajová -POTRAVINY |
11.12.2015 |
6,44 EUR s DPH |
| OBJ204/15 |
Ľubomír Svetlík - SAGOS |
11.12.2015 |
13,51 EUR s DPH |
| OBJ191/15 |
STAVFIN , a.s. |
10.12.2015 |
13 608,00 EUR s DPH |
| OBJ192/15 |
STAVFIN , a.s. |
10.12.2015 |
2 922,70 EUR s DPH |
| OBJ193/15 |
VMR plast s. r.o. |
10.12.2015 |
8 780,00 EUR s DPH |
| OBJ194/15 |
BN Invest s.r.o. |
10.12.2015 |
217,99 EUR s DPH |
| OBJ195/15 |
TESLA Liptovský Hrádok a.s. |
10.12.2015 |
3 980,03 EUR s DPH |
