| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ090/14 |
Kubaláková Hana - HAM |
03.9.2014 |
134,10 EUR s DPH |
| OBJ091/14 |
Kubaláková Hana - HAM |
03.9.2014 |
41,97 EUR s DPH |
| OBJ088/14 |
AGEMA |
19.8.2014 |
67,91 EUR s DPH |
| OBJ087/14 |
JVD papier |
14.8.2014 |
210,13 EUR s DPH |
| OBJ086/14 |
JASO s.r.o. |
13.8.2014 |
312,96 EUR s DPH |
| OBJ085/14 |
Vilma Neveďalová |
12.8.2014 |
285,36 EUR s DPH |
| OBJ084/14 |
Polák Vladimír |
11.8.2014 |
41,00 EUR s DPH |
| OBJ083/14 |
Kubaláková Hana - HAM |
04.8.2014 |
206,13 EUR s DPH |
| OBJ081/14 |
AGEMA |
30.7.2014 |
58,30 EUR s DPH |
| OBJ082/14 |
Anna Kučerová - KAMA |
30.7.2014 |
27,34 EUR s DPH |
| OBJ079/14 |
JASO s.r.o. |
03.7.2014 |
86,53 EUR s DPH |
| OBJ080/14 |
JASO s.r.o. |
03.7.2014 |
60,50 EUR s DPH |
| OBJ077/14 |
MAPROS |
02.7.2014 |
112,73 EUR s DPH |
| OBJ078/14 |
STABILIT spol. s r.o. |
02.7.2014 |
78,47 EUR s DPH |
| OBJ075/14 |
AGEMA |
27.6.2014 |
25,50 EUR s DPH |
| OBJ076/14 |
Stavebné bytové družstvo občanov |
27.6.2014 |
79,35 EUR s DPH |
| OBJ073/14 |
Penzión na Mlyne-Lukáš Magál |
26.6.2014 |
546,87 EUR s DPH |
| OBJ074/14 |
LE CHEQEU DEJEUNER s.r.o. |
26.6.2014 |
948,30 EUR s DPH |
| OBJ070/14 |
JASO s.r.o. |
26.6.2014 |
134,46 EUR s DPH |
| OBJ072/14 |
Drogeria Tomanec |
26.6.2014 |
132,25 EUR s DPH |
| OBJ064/14 |
Milata Peter-Zbrane a strelivo |
25.6.2014 |
153,60 EUR s DPH |
| OBJ065/14 |
GIMI trade s.r.o. |
25.6.2014 |
77,94 EUR s DPH |
| OBJ068/14 |
BOVE s.r.o. |
25.6.2014 |
23,15 EUR s DPH |
| OBJ069/14 |
R.M.Agency, s.r.o. |
25.6.2014 |
72,00 EUR s DPH |
| OBJ071/14 |
JASO s.r.o. |
25.6.2014 |
53,10 EUR s DPH |
| OBJ067/14 |
PaedDr.Vladimír Dzurenda,CSc. KATSUDO |
25.6.2014 |
52,40 EUR s DPH |
| OBJ058/14 |
Hagleitner |
12.6.2014 |
134,34 EUR s DPH |
| OBJ059/14 |
Polák Vladimír |
12.6.2014 |
33,00 EUR s DPH |
| OBJ060/14 |
Kubaláková Hana - HAM |
12.6.2014 |
214,25 EUR s DPH |
| OBJ061/14 |
Kubaláková Hana - HAM |
12.6.2014 |
77,46 EUR s DPH |
| OBJ062/14 |
Kubaláková Hana - HAM |
12.6.2014 |
61,06 EUR s DPH |
| OBJ063/14 |
Kubaláková Hana - HAM |
12.6.2014 |
121,53 EUR s DPH |
| OBJ057/14 |
Slovenská pošta, a.s. B.Bystrica |
26.5.2014 |
42,00 EUR s DPH |
| OBJ056/14 |
SPONKA SK |
15.5.2014 |
72,00 EUR s DPH |
| OBJ054/14 |
Jaroslav Adamec - Phobosstudio |
14.5.2014 |
30,90 EUR s DPH |
| OBJ055/14 |
JVD papier |
14.5.2014 |
79,01 EUR s DPH |
| OBJ052/14 |
JASO s.r.o. |
06.5.2014 |
30,74 EUR s DPH |
| OBJ053/14 |
JASO s.r.o. |
06.5.2014 |
35,71 EUR s DPH |
| OBJ046/14 |
Vilma Neveďalová |
02.5.2014 |
77,40 EUR s DPH |
| OBJ047/14 |
JVD papier |
02.5.2014 |
89,65 EUR s DPH |
| OBJ048/14 |
REKREA Ján Matis |
02.5.2014 |
42,00 EUR s DPH |
| OBJ050/14 |
ALATERE, s.r.o. |
02.5.2014 |
30,00 EUR s DPH |
| OBJ051/14 |
AGEMA |
02.5.2014 |
25,74 EUR s DPH |
| OBJ040/14 |
BOVE s.r.o. |
03.4.2014 |
93,32 EUR s DPH |
| OBJ041/14 |
H.A.M, s.r.o. |
03.4.2014 |
138,04 EUR s DPH |
| OBJ042/14 |
H.A.M, s.r.o. |
03.4.2014 |
33,78 EUR s DPH |
| OBJ043/14 |
H.A.M, s.r.o. |
03.4.2014 |
148,67 EUR s DPH |
| OBJ044/14 |
JASO s.r.o. |
03.4.2014 |
62,04 EUR s DPH |
| OBJ045/14 |
JASO s.r.o. |
03.4.2014 |
61,10 EUR s DPH |
| OBJ037/14 |
Stavebné byt.družstvo občanov |
02.4.2014 |
74,47 EUR s DPH |
