| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ119/15 |
Product Lines s.r.o. |
04.9.2015 |
43,56 EUR s DPH |
| OBJ117/15 |
MEGABOOKS SK, spol. s r.o. |
04.9.2015 |
35,80 EUR s DPH |
| OBJ118/15 |
Jaromír Jarábek |
04.9.2015 |
2 156,62 EUR s DPH |
| OBJ114/15 |
JM Elektro s.r.o. |
03.9.2015 |
111,00 EUR s DPH |
| OBJ115/15 |
Wolters Kluwer s. r. o. |
03.9.2015 |
111,74 EUR s DPH |
| OBJ116/15 |
Poradca podnikateľa s.r.o |
03.9.2015 |
66,00 EUR s DPH |
| OBJ113/15 |
Interiery Riljak, s.r.o. |
02.9.2015 |
645,00 EUR s DPH |
| OBJ111/15 |
JASO s.r.o. |
31.8.2015 |
131,47 EUR s DPH |
| OBJ110/15 |
FLP-Matilda Blahová |
31.8.2015 |
10,20 EUR s DPH |
| OBJ109/15 |
Milan Margetin |
24.8.2015 |
900,00 EUR s DPH |
| OBJ107/15 |
Drogéria Tomanec |
18.8.2015 |
199,20 EUR s DPH |
| OBJ108/15 |
Jaromír Jarábek |
18.8.2015 |
4 551,45 EUR s DPH |
| OBJ105/15 |
AGEMA |
17.8.2015 |
21,46 EUR s DPH |
| OBJ106/15 |
RM Gastro - JAZ s.r.o. |
17.8.2015 |
197,16 EUR s DPH |
| OBJ103/15 |
Kubaláková Hana - HAM |
13.8.2015 |
164,26 EUR s DPH |
| OBJ104/15 |
Kubaláková Hana - HAM |
13.8.2015 |
164,66 EUR s DPH |
| OBJ101/15 |
Verejná informačná služba |
12.8.2015 |
190,56 EUR s DPH |
| OBJ102/15 |
Kubaláková Hana - HAM |
12.8.2015 |
88,49 EUR s DPH |
| OBJ100/15 |
Ing.Janka Potfajová -POTRAVINY |
11.8.2015 |
133,09 EUR s DPH |
| OBJ098/15 |
Le Cheque Dejeuner |
10.8.2015 |
2 306,40 EUR s DPH |
| OBJ099/15 |
OFFICE STAR s.r.o. |
10.8.2015 |
110,40 EUR s DPH |
| OBJ096/15 |
Ján Malárik AUTODREVOCEL |
03.8.2015 |
99,00 EUR s DPH |
| OBJ097/15 |
Hagleitner Hygiene |
03.8.2015 |
134,33 EUR s DPH |
| OBJ092/15 |
Vilma Neveďalová |
27.7.2015 |
560,00 EUR s DPH |
| OBJ093/15 |
Ing.Janka Potfajová -POTRAVINY |
27.7.2015 |
124,73 EUR s DPH |
| OBJ094/15 |
JASO s.r.o. |
27.7.2015 |
81,25 EUR s DPH |
| OBJ095/15 |
JASO s.r.o. |
27.7.2015 |
17,40 EUR s DPH |
| OBJ091/15 |
Peter Milata-Zbrane strelivo |
17.7.2015 |
132,60 EUR s DPH |
| OBJ088/15 |
Stabilit |
16.7.2015 |
241,46 EUR s DPH |
| OBJ090/15 |
ŠEVT a.s. |
16.7.2015 |
169,96 EUR s DPH |
| OBJ086/15 |
EDcom |
15.7.2015 |
618,20 EUR s DPH |
| OBJ087/15 |
AGEMA |
15.7.2015 |
19,60 EUR s DPH |
| OBJ084/15 |
Stavebné byt.družstvo občanov |
13.7.2015 |
140,53 EUR s DPH |
| OBJ085/15 |
AUTO - Rs.PLAST |
13.7.2015 |
114,77 EUR s DPH |
| OBJ083/15 |
MAPROS |
07.7.2015 |
112,73 EUR s DPH |
| OBJ082/15 |
Slovenská pošta |
06.7.2015 |
39,83 EUR s DPH |
| OBJ078/15 |
Ing.Bohuslav Hargaš |
02.7.2015 |
360,00 EUR s DPH |
| OBJ079/15 |
Penzión na Mlyne-Lukáš Magál |
02.7.2015 |
726,48 EUR s DPH |
| OBJ080/15 |
AGEMA |
02.7.2015 |
47,48 EUR s DPH |
| OBJ081/15 |
EDcom |
02.7.2015 |
445,94 EUR s DPH |
| OBJ068/15 |
Kubaláková Hana - HAM |
01.7.2015 |
183,42 EUR s DPH |
| OBJ069/15 |
Kubaláková Hana - HAM |
01.7.2015 |
46,75 EUR s DPH |
| OBJ070/15 |
Kubaláková Hana - HAM |
01.7.2015 |
90,55 EUR s DPH |
| OBJ071/15 |
Kubaláková Hana - HAM |
01.7.2015 |
24,42 EUR s DPH |
| OBJ072/15 |
Kubaláková Hana - HAM |
01.7.2015 |
24,32 EUR s DPH |
| OBJ073/15 |
Kubaláková Hana - HAM |
01.7.2015 |
71,32 EUR s DPH |
| OBJ074/15 |
Stabilit |
01.7.2015 |
124,26 EUR s DPH |
| OBJ075/15 |
JASO s.r.o. |
01.7.2015 |
272,66 EUR s DPH |
| OBJ076/15 |
JASO s.r.o. |
01.7.2015 |
40,90 EUR s DPH |
| OBJ077/15 |
Miroslav Pleško-Kominár |
01.7.2015 |
204,30 EUR s DPH |
