| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/068/15
|
Technik servis HB s.r.o. |
14.12.2015 |
599,00 EUR s DPH |
| OBJ/067/15
|
Ledrov |
2.11.2015 |
15,00 EUR s DPH |
| OBJ/066/15
|
SlovFire, s.r.o. |
27.11.2015 |
160,99 EUR s DPH |
| OBJ/064/15
|
Prenosil Ján |
20.11.2015 |
600,00 EUR s DPH |
| OBJ/065/15
|
GastroHold |
12.11.2015 |
96,12 EUR s DPH |
| OBJ/060/15
|
AME spol.s.r.o. |
16.11.2015 |
42,61 EUR s DPH |
| OBJ/059/15
|
KEKO Trading s.r.o. |
23.11.2015 |
116,33 EUR s DPH |
| OBJ/057/15
|
AAA Elektroservis - Hrubant Michal |
16.11.2015 |
70,00 EUR s DPH |
| OBJ/058/15
|
Beniak Vladimír |
10.11.2015 |
40,00 EUR s DPH |
| OBJ/056/15
|
ILLE-Papier-Sevice SK s.r.o. |
30.10.2015 |
63,94 EUR s DPH |
| OBJ/053/15
|
ContiTrade Slovakia s.r.o. |
27.10.2015 |
70,00 EUR s DPH |
| OBJ/055/15
|
Munus s.r.o. |
27.10.2015 |
119,99 EUR s DPH |
| OBJ/054/15
|
František Hulák |
25.10.2015 |
280,00 EUR s DPH |
| OBJ/052/15
|
L-K-Permanent |
20.10.2015 |
15,00 EUR s DPH |
| OBJ/051/15
|
ILLE-Papier-Sevice SK s.r.o. |
7.9.2015 |
63,92 EUR s DPH |
| OBJ/050/15
|
Portál agentúra s.r.o. |
14.9.2015 |
100,00 EUR s DPH |
| OBJ/049/15
|
AME spol.s.r.o. |
18.9.2015 |
18,20 EUR s DPH |
| OBJ/048/15
|
ADET s.r.o. |
18.9.2015 |
78,90 EUR s DPH |
| OBJ/046/15
|
TARKOVSKY Jaroslav |
11.9.2015 |
5,84 EUR s DPH |
| OBJ/047/15
|
Belanec Zdenko |
23.9.2015 |
77,40 EUR s DPH |
