| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ011/15 |
PLEŠKO komin.práce |
23.1.2015 |
43,50 EUR s DPH |
| OBJ010/15 |
RM GASTRO - JAZ s.r.o. |
20.1.2015 |
46,42 EUR s DPH |
| OBJ008/15 |
JASO s.r.o. |
14.1.2015 |
70,01 EUR s DPH |
| OBJ009/15 |
JASO s.r.o. |
14.1.2015 |
72,50 EUR s DPH |
| OBJ007/15 |
MAPROS |
14.1.2015 |
201,95 EUR s DPH |
| OBJ004/15 |
EDcom |
13.1.2015 |
168,90 EUR s DPH |
| OBJ006/15 |
Hagleitner |
13.1.2015 |
72,52 EUR s DPH |
| OBJ005/15 |
Ing.Ján Babiar SPOJ OCEL |
12.1.2015 |
40,20 EUR s DPH |
| OBJ002/15 |
Anna Kučerová - KAMA |
07.1.2015 |
38,50 EUR s DPH |
| OBJ001/15 |
AGEMA |
07.1.2015 |
23,80 EUR s DPH |
| OBJ003/15 |
JurisDAT - M.Medlen |
07.1.2015 |
23,00 EUR s DPH |
| OBJ160/14 |
EDcom |
15.12.2014 |
960,00 EUR s DPH |
| OBJ157/14 |
PLEŠKO komin.práce |
12.12.2014 |
160,80 EUR s DPH |
| OBJ158/14 |
JASO s.r.o. |
12.12.2014 |
21,62 EUR s DPH |
| OBJ159/14 |
JASO s.r.o. |
12.12.2014 |
91,05 EUR s DPH |
| OBJ149/14 |
JVD papier |
11.12.2014 |
254,05 EUR s DPH |
| OBJ150/14 |
Tília v.o.s |
11.12.2014 |
360,00 EUR s DPH |
| OBJ151/14 |
Tília v.o.s |
11.12.2014 |
465,00 EUR s DPH |
| OBJ152/14 |
BOVE s.r.o. |
11.12.2014 |
24,11 EUR s DPH |
| OBJ153/14 |
BOVE s.r.o. |
11.12.2014 |
135,62 EUR s DPH |
| OBJ154/14 |
Kubaláková Hana - HAM |
11.12.2014 |
750,00 EUR s DPH |
| OBJ155/14 |
Peter Milata-Zbrane strelivo |
11.12.2014 |
136,97 EUR s DPH |
| OBJ156/14 |
JVD papier |
11.12.2014 |
209,41 EUR s DPH |
| OBJ143/14 |
Kubaláková Hana - HAM |
10.12.2014 |
241,71 EUR s DPH |
| OBJ144/14 |
Kubaláková Hana - HAM |
10.12.2014 |
100,15 EUR s DPH |
| OBJ142/14 |
RM GASTRO - JAZ s.r.o. |
10.12.2014 |
2 130,00 EUR s DPH |
| OBJ141/14 |
VV TRADING - Vavák |
10.12.2014 |
3 435,13 EUR s DPH |
| OBJ145/14 |
Gastro Techno Slovakia |
10.12.2014 |
114,00 EUR s DPH |
| OBJ146/14 |
Gastro Techno Slovakia |
10.12.2014 |
729,60 EUR s DPH |
| OBJ147/14 |
Tabstav, s.r.o. |
10.12.2014 |
8 500,00 EUR s DPH |
| OBJ148/14 |
Tabstav, s.r.o. |
10.12.2014 |
500,00 EUR s DPH |
