| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ049/15 |
JVD papier s.r.o. |
30.4.2015 |
79,10 EUR s DPH |
| OBJ051/15 |
Úrad Ministerstva vnútra SR |
30.4.2015 |
7,80 EUR s DPH |
| OBJ045/15 |
Miroslav Súrovský |
27.4.2015 |
40,00 EUR s DPH |
| OBJ044/15 |
Kubaláková Hana - HAM |
14.4.2015 |
161,98 EUR s DPH |
| OBJ043/15 |
Technická univerzita v Košiciach |
13.4.2015 |
50,00 EUR s DPH |
| OBJ042/15 |
R.M.Agency, s.r.o. |
09.4.2015 |
40,00 EUR s DPH |
| OBJ041/15 |
VISGRA-Ing Ladislav Bellovič |
08.4.2015 |
336,00 EUR s DPH |
| OBJ037/15 |
AGEMA |
26.3.2015 |
48,17 EUR s DPH |
| OBJ038/15 |
Stabilit |
26.3.2015 |
173,60 EUR s DPH |
| OBJ036/15 |
Hotel Lipa s.r.o. |
19.3.2015 |
328,75 EUR s DPH |
| OBJ030/15 |
Kubaláková Hana - HAM |
17.3.2015 |
91,71 EUR s DPH |
| OBJ031/15 |
BOVE s.r.o. |
17.3.2015 |
46,50 EUR s DPH |
| OBJ032/15 |
Stavebné byt.družstvo občanov |
17.3.2015 |
168,66 EUR s DPH |
| OBJ033/15 |
JASO s.r.o. |
17.3.2015 |
15,30 EUR s DPH |
| OBJ034/15 |
JASO s.r.o. |
17.3.2015 |
48,79 EUR s DPH |
| OBJ035/15 |
AQUA Kubiš |
17.3.2015 |
103,25 EUR s DPH |
| OBJ029/15 |
MaR Servis Plus, s.r.o |
16.3.2015 |
345,00 EUR s DPH |
| OBJ027/15 |
Hagleitner Hygiene |
16.3.2015 |
72,52 EUR s DPH |
| OBJ028/15 |
TILIA v.o.s. |
16.3.2015 |
154,00 EUR s DPH |
| OBJ026/15 |
Rastislav Durec-DURAMIS |
10.3.2015 |
92,40 EUR s DPH |
| OBJ023/15 |
Rastislav Durec-DURAMIS |
05.3.2015 |
1 177,79 EUR s DPH |
| OBJ024/15 |
ŠEVT a.s. |
05.3.2015 |
73,57 EUR s DPH |
| OBJ025/15 |
Ing.Ján Babiar SPOJ OCEL |
05.3.2015 |
88,72 EUR s DPH |
| OBJ022/15 |
EXAM testing , spol.s r.o. |
02.3.2015 |
62,40 EUR s DPH |
| OBJ020/15 |
Elektro Oleš Emil |
26.2.2015 |
146,43 EUR s DPH |
| OBJ021/15 |
Vydavateľstvo Príroda s.r.o |
26.2.2015 |
62,10 EUR s DPH |
| OBJ019/15 |
Kubaláková Hana - HAM |
25.2.2015 |
255,14 EUR s DPH |
| OBJ016/15 |
JASO s.r.o. |
09.2.2015 |
62,58 EUR s DPH |
| OBJ017/15 |
JASO s.r.o. |
09.2.2015 |
55,16 EUR s DPH |
| OBJ014/15 |
Gastro Hold - Juraj Hollý |
03.2.2015 |
241,92 EUR s DPH |
| OBJ015/15 |
Slovenská pošta, a.s. B.Bystrica |
03.2.2015 |
25,67 EUR s DPH |
| OBJ012/15 |
Zväz elektrotechn.priemyslu |
27.1.2015 |
42,00 EUR s DPH |
| OBJ013/15 |
BOVE s.r.o. |
27.1.2015 |
95,95 EUR s DPH |
