| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ067/15 |
LUKA Centrum s.r.o. |
18.6.2015 |
599,50 EUR s DPH |
| OBJ066/15 |
T-štúdio-Reklamná agentúra |
17.6.2015 |
165,60 EUR s DPH |
| OBJ064/15 |
GM electronic, spol. s r.o. |
15.6.2015 |
28,88 EUR s DPH |
| OBJ065/15 |
JM Elektro s.r.o. |
15.6.2015 |
564,00 EUR s DPH |
| OBJ060/15 |
Pelicantravel.com.s.r.o. |
05.6.2015 |
305,91 EUR s DPH |
| OBJ061/15 |
Pelicantravel.com.s.r.o. |
05.6.2015 |
213,91 EUR s DPH |
| OBJ062/15 |
ŠEVT a.s. |
05.6.2015 |
157,20 EUR s DPH |
| OBJ063/15 |
PRO-NIK s.r.o. |
05.6.2015 |
339,90 EUR s DPH |
| OBJ053/15 |
JM Elektro s.r.o. |
15.5.2015 |
42,00 EUR s DPH |
| OBJ054/15 |
Le Cheque Dejeuner |
15.5.2015 |
1 432,04 EUR s DPH |
| OBJ055/15 |
Hagleitner Hygiene |
15.5.2015 |
134,33 EUR s DPH |
| OBJ056/15 |
Gastro Techno Slovakia |
15.5.2015 |
113,22 EUR s DPH |
| OBJ057/15 |
JVD papier s.r.o. |
15.5.2015 |
24,86 EUR s DPH |
| OBJ058/15 |
Anna Kučerová - KAMA |
15.5.2015 |
40,87 EUR s DPH |
| 2015205 |
JASO s.r.o. |
15.5.2015 |
57,02 EUR s DPH |
| OBJ059/15 |
JASO s.r.o. |
15.5.2015 |
139,50 EUR s DPH |
| OBJ052/15 |
AGEMA |
06.5.2015 |
43,48 EUR s DPH |
