| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ112/20 |
Jarmila Jarábková hejotep.sk |
03.8.2020 |
30,00 EUR s DPH |
| OBJ108/20 |
Stavebné bytové družstvo občanov |
31.7.2020 |
85,00 EUR s DPH |
| OBJ104/20 |
Jaromír Jarábek |
07.7.2020 |
500,00 EUR s DPH |
| OBJ105/20 |
ROTEX ELEKTRO s.r.o. |
07.7.2020 |
1 000,00 EUR s DPH |
| OBJ106/20 |
MAPROS |
07.7.2020 |
300,00 EUR s DPH |
| OBJ100/20 |
VÁHY PILÁT, s.r.o. |
06.7.2020 |
350,00 EUR s DPH |
| OBJ101/20 |
JASO sk. s.r.o. |
06.7.2020 |
70,00 EUR s DPH |
| OBJ102/20 |
JASO sk. s.r.o. |
06.7.2020 |
60,00 EUR s DPH |
| OBJ103/20 |
Jaromír Jarábek |
06.7.2020 |
450,00 EUR s DPH |
| OBJ094/20 |
IN-TEP, Ing. M. Svedek |
02.7.2020 |
4 600,00 EUR s DPH |
| OBJ095/20 |
Jaromír Jarábek |
02.7.2020 |
4 000,00 EUR s DPH |
| OBJ096/20 |
eurowin pro, s.r.o. |
02.7.2020 |
431,00 EUR s DPH |
| OBJ097/20 |
Ecoder s.r.o. |
02.7.2020 |
150,00 EUR s DPH |
| OBJ098/20 |
MonToy s.r.o. |
02.7.2020 |
15 650,00 EUR s DPH |
| OBJ099/20 |
Jarmila Jarábková hejotep.sk |
02.7.2020 |
30,00 EUR s DPH |
| OBJ090/20 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
01.7.2020 |
2 347,00 EUR s DPH |
| OBJ081/20 |
Agema Rider s.r.o. |
01.7.2020 |
65,00 EUR s DPH |
| OBJ082/20 |
Jana Révayová-KOMINÁRSTVO |
01.7.2020 |
210,00 EUR s DPH |
| OBJ083/20 |
Distribučná agentúra AD REM |
01.7.2020 |
750,00 EUR s DPH |
| OBJ084/20 |
PETIT PRESS, a.s. |
01.7.2020 |
85,00 EUR s DPH |
| OBJ085/20 |
Up Slovensko, s. r.o. |
01.7.2020 |
3 500,00 EUR s DPH |
| OBJ087/20 |
ŠEVT a.s. |
01.7.2020 |
80,00 EUR s DPH |
| OBJ091/20 |
nabbi, s.r.o. |
01.7.2020 |
241,00 EUR s DPH |
| OBJ092/20 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
01.7.2020 |
2 347,00 EUR s DPH |
| OBJ093/20 |
Lidl Slovenská republika, v.o.s |
01.7.2020 |
50,88 EUR s DPH |
| OBJ079/20 |
Zuzana Miškovičová Penzión Šport |
30.6.2020 |
830,00 EUR s DPH |
| OBJ078/20 |
Garnex Adriana Kavická |
29.6.2020 |
60,00 EUR s DPH |
| OBJ089/20 |
HYDROUS s.r.o. |
29.6.2020 |
10,00 EUR s DPH |
| OBJ077/20 |
BasicBuild, s.r.o. |
25.6.2020 |
3 200,00 EUR s DPH |
| OBJ076/20 |
BOVE s.r.o. |
24.6.2020 |
150,00 EUR s DPH |
| OBJ088/20 |
Stabilit |
24.6.2020 |
50,00 EUR s DPH |
| OBJ075/20 |
XINTEX SLOVAKIA, s.r.o. |
19.6.2020 |
101,16 EUR s DPH |
| OBJ073/20 |
ASC Applied Software Consultants |
15.6.2020 |
460,00 EUR s DPH |
| OBJ074/20 |
ROTEX ELEKTRO s.r.o. |
15.6.2020 |
90,00 EUR s DPH |
| OBJ071/20 |
Up Slovensko, s. r.o. |
08.6.2020 |
4 700,00 EUR s DPH |
| OBJ072/20 |
ILLE-Papier-Service SK, spol. s r.o. |
05.6.2020 |
170,00 EUR s DPH |
| OBJ069/20 |
JA Slovensko, n.o. |
01.6.2020 |
40,00 EUR s DPH |
| OBJ070/20 |
Jozef Oprchal |
01.6.2020 |
5 400,00 EUR s DPH |
| OBJ061/20 |
ŠEVT a.s. |
11.5.2020 |
90,00 EUR s DPH |
| OBJ060/20 |
Didaktik electronic,s r.o. |
05.5.2020 |
40,00 EUR s DPH |
| OBJ056/20 |
COMTEC s.r.o. |
30.4.2020 |
380,00 EUR s DPH |
| OBJ055/20 |
Up Slovensko, s. r.o. |
28.4.2020 |
3 500,00 EUR s DPH |
| OBJ059/20 |
Agema Rider s.r.o. |
27.4.2020 |
120,00 EUR s DPH |
| OBJ054/20 |
P-PRAKTIK Peter Oleš |
20.4.2020 |
500,00 EUR s DPH |
| OBJ053/20 |
Up Slovensko, s. r.o. |
18.4.2020 |
1 600,00 EUR s DPH |
| OBJ044/20 |
Stavebné bytové družstvo občanov |
18.3.2020 |
150,00 EUR s DPH |
| OBJ037/20 |
Agema Rider s.r.o. |
26.2.2020 |
200,00 EUR s DPH |
| OBJ035/20 |
BILIARD KUTAJ-MARKECH s.r.o. |
19.2.2020 |
100,00 EUR s DPH |
| OBJ034/20 |
ŠEVT a.s. |
18.2.2020 |
180,00 EUR s DPH |
| OBJ033/20 |
Allen, s.r.o. |
17.2.2020 |
160,00 EUR s DPH |
