| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ033/15 |
ARES s.r.o. |
11.6.2015 |
21,40 EUR s DPH |
| OBJ034/15 |
FLP - Blahová |
11.6.2015 |
40,20 EUR s DPH |
| OBJ031/15 |
VAŠA Slovensko, s r.o. |
04.6.2015 |
4 007,50 EUR s DPH |
| OBJ032/15 |
Ing.Iveta Janíková |
04.6.2015 |
173,20 EUR s DPH |
| OBJ030/15 |
ASC Applied Software Consultants, s.r.o. |
22.5.2015 |
399,00 EUR s DPH |
| OBJ028/15 |
FLEXIBIL, s.r.o. |
14.5.2015 |
22,00 EUR s DPH |
| OBJ029/15 |
COM-PA, s.r.o. |
14.5.2015 |
600,00 EUR s DPH |
| OBJ026/15 |
GC TECH Ing.Peter Gerši |
13.5.2015 |
210,00 EUR s DPH |
| OBJ027/15 |
Drogéria u Kovára s.r.o. |
13.5.2015 |
200,00 EUR s DPH |
| OBJ025/15 |
VAŠA Slovensko, s r.o. |
11.5.2015 |
3 601,50 EUR s DPH |
| OBJ023/15 |
AUTODIELŃA - Miroslav Prekop |
06.5.2015 |
80,00 EUR s DPH |
| OBJ024/15 |
Martina Molnárová - Čistiareň Bublinka |
06.5.2015 |
40,00 EUR s DPH |
| OBJ021/15 |
COM-PA, s.r.o. |
20.4.2015 |
315,00 EUR s DPH |
| OBJ022/15 |
Peter Pastva KOV-OS |
20.4.2015 |
18,00 EUR s DPH |
| OBJ020/15 |
VAŠA Slovensko, s r.o. |
09.4.2015 |
3 524,50 EUR s DPH |
| OBJ018/15 |
PYROSLOVAKIA s.r.o. |
30.3.2015 |
500,00 EUR s DPH |
| OBJ019/15 |
JURAJ MRÁKAVA |
30.3.2015 |
500,00 EUR s DPH |
| OBJ017/15 |
Peter Pastva KOV-OS |
26.3.2015 |
50,00 EUR s DPH |
| OBJ016/15 |
MERS PLUS s.r.o. |
24.3.2015 |
264,00 EUR s DPH |
| OBJ015/15 |
AUDIT AS, s.r.o. |
17.3.2015 |
150,00 EUR s DPH |
| OBJ013/15 |
Martina Molnárová - Čistiareň Bublinka |
16.3.2015 |
25,00 EUR s DPH |
| OBJ014/15 |
GC TECH Ing.Peter Gerši |
16.3.2015 |
111,17 EUR s DPH |
| OBJ012/15 |
VAŠA Slovensko, s r.o. |
05.3.2015 |
3 913,00 EUR s DPH |
| OBJ011/15 |
MS-SOFT, s.r.o. |
03.3.2015 |
172,80 EUR s DPH |
| OBJ010/15 |
Stanislav Kováčik - Tenel |
02.3.2015 |
600,00 EUR s DPH |
| OBJ009/15 |
GC TECH Ing.Peter Gerši |
16.2.2015 |
100,00 EUR s DPH |
| OBJ008/15 |
Vaša Slovensko, s.r.o. |
04.2.2015 |
3 104,50 EUR s DPH |
| OBJ007/15 |
GC TECH Ing. Peter Gerši |
28.1.2015 |
111,17 EUR s DPH |
| OBJ006/15 |
Peter Pastva KOV-OS |
21.1.2015 |
200,00 EUR s DPH |
| OBJ005/15 |
tnTEL, s.r.o. |
20.1.2015 |
60,00 EUR s DPH |
| OBJ003/15 |
Bublinka - Martina Molnárová |
19.1.2015 |
50,00 EUR s DPH |
| OBJ004/15 |
ŠEVT a.s. |
19.1.2015 |
150,00 EUR s DPH |
| OBJ002/15 |
just4web.cz s.r.o. |
08.1.2015 |
179,00 EUR s DPH |
| OBJ001/15 |
Vaša Slovensko, s.r.o. |
07.1.2015 |
3 510,50 EUR s DPH |
| OBJ123/14 |
GOTANA, s.r.o. |
10.12.2014 |
732,00 EUR s DPH |
| OBJ124/14 |
PROMEL - Balaj Štefan |
10.12.2014 |
612,00 SKK s DPH |
| OBJ121/14 |
Vaša Slovensko, s.r.o. |
03.12.2014 |
2 758,00 EUR s DPH |
| OBJ122/14 |
Peter Pastva KOV-OS |
03.12.2014 |
40,00 EUR s DPH |
| OBJ118/14 |
Majster Papier Revúca s.r.o. |
24.11.2014 |
334,20 EUR s DPH |
| OBJ119/14 |
ARLAM s.r.o |
24.11.2014 |
105,00 EUR s DPH |
| OBJ120/14 |
VERLAG DASHOFER,s.r.o. |
24.11.2014 |
150,00 EUR s DPH |
| OBJ116/14 |
COM-PA, s.r.o. |
11.11.2014 |
200,00 EUR s DPH |
| OBJ117/14 |
JURAJ MRÁKAVA |
11.11.2014 |
1 000,00 EUR s DPH |
| OBJ113/14 |
Alžbeta Straková |
10.11.2014 |
132,00 EUR s DPH |
| OBJ114/14 |
PALATIN s.r.o. |
10.11.2014 |
51,40 EUR s DPH |
| OBJ115/14 |
EKO Trenčín s.r.o. |
10.11.2014 |
765,00 SKK s DPH |
| OBJ111/14 |
Vaša Slovensko, s.r.o. |
06.11.2014 |
3 409,00 EUR s DPH |
| OBJ112/14 |
EXPO CENTER a.s. |
06.11.2014 |
400,00 EUR s DPH |
| OBJ109/14 |
HOL-MONT, s.r.o. |
30.10.2014 |
1 200,00 EUR s DPH |
| OBJ110/14 |
PALATIN s.r.o. |
30.10.2014 |
488,00 EUR s DPH |
