|
OBJ104/17
|
Ľudovít Gereg- Servis |
17.7.2017 |
130,00 EUR s DPH |
|
OBJ102/17
|
Janka Buchelová Šport - bicykle |
14.7.2017 |
199,50 EUR s DPH |
|
OBJ103/17
|
Hagleitner Hygiene Slovensko |
14.7.2017 |
343,56 EUR s DPH |
|
OBJ101/17
|
BARTOLINI, s.r.o. |
13.7.2017 |
680,00 EUR s DPH |
|
OBJ100/17
|
Palatin s.r.o. |
10.7.2017 |
723,45 EUR s DPH |
|
OBJ095/17
|
IPAX s.r.o. |
04.7.2017 |
500,00 EUR s DPH |
|
OBJ096/17
|
Bolek Stanislav - Výťahy Bobot |
04.7.2017 |
180,00 EUR s DPH |
|
OBJ097/17
|
Jánošík Ivan - oprava automat. |
04.7.2017 |
209,00 EUR s DPH |
|
OBJ098/17
|
Marián Šalgo-SKLONEKO |
04.7.2017 |
53,00 EUR s DPH |
|
OBJ099/17
|
Palatin s.r.o. |
04.7.2017 |
1 195,00 EUR s DPH |
|
OBJ094/17
|
BARTOLINI, s.r.o. |
30.6.2017 |
699,00 EUR s DPH |
|
OBJ093/17
|
SUN store Slovakia, s.r.o. |
29.6.2017 |
988,10 EUR s DPH |
|
OBJ092/17
|
Verejná informačná služba, spol. s.r.o. |
26.6.2017 |
410,00 EUR s DPH |
|
OBJ088/17
|
JCT s.r.o. |
22.6.2017 |
900,00 EUR s DPH |
|
OBJ089/17
|
Tlačiareň J+K s.r.o. |
22.6.2017 |
29,40 EUR s DPH |
|
OBJ090/17
|
Jacko Tibor |
22.6.2017 |
330,00 EUR s DPH |
|
OBJ091/17
|
Temax, spol.s.r.o. |
22.6.2017 |
1 000,00 EUR s DPH |
|
OBJ087/17
|
HRV, s.r.o. |
19.6.2017 |
280,00 EUR s DPH |
|
OBJ085/17
|
PYROSLOVAKIA s.r.o. |
19.6.2017 |
500,00 EUR s DPH |
|
OBJ086/17
|
Peter Šúry |
19.6.2017 |
120,00 EUR s DPH |
|
OBJ083/17
|
Marian Ďurkov - FER |
16.6.2017 |
100,00 EUR s DPH |
|
OBJ084/17
|
Miroslav Prekop- AUTODIELŇA |
16.6.2017 |
320,00 EUR s DPH |
|
OBJ082/17
|
Juraj Káčer - MDS |
15.6.2017 |
52,00 EUR s DPH |
|
OBJ081/17
|
Hagleitner Hygiene Slovensko |
14.6.2017 |
225,18 EUR s DPH |
|
OBJ079/17
|
Temax, spol.s.r.o. |
09.6.2017 |
714,00 EUR s DPH |
|
OBJ080/17
|
Vaša Slovensko s.r.o. |
09.6.2017 |
496,86 EUR s DPH |
|
OBJ078/17
|
Temax, spol.s.r.o. |
06.6.2017 |
1 000,00 EUR s DPH |
|
OBJ073/17
|
Juraj Káčer - MDS |
05.6.2017 |
179,00 EUR s DPH |
|
OBJ074/17
|
COBAK Vladimír Bližňák |
05.6.2017 |
325,00 EUR s DPH |
|
OBJ075/17
|
Stafis s.r.o. |
05.6.2017 |
181,02 EUR s DPH |
|
OBJ076/17
|
MENERGA s.r.o. |
05.6.2017 |
509,00 EUR s DPH |
|
OBJ077/17
|
Temax, spol.s.r.o. |
05.6.2017 |
490,00 EUR s DPH |
|
OBJ072/17
|
RM Gastro - JAZ s.r.o. |
01.6.2017 |
1 000,00 EUR s DPH |
|
OBJ070/17
|
FotoStory s.r.o. |
30.5.2017 |
70,00 EUR s DPH |
|
OBJ071/17
|
tnTEL s.r.o. |
30.5.2017 |
34,00 EUR s DPH |
|
OBJ068/17
|
Hagleitner Hygiene Slovensko |
29.5.2017 |
274,85 EUR s DPH |
|
OBJ069/17
|
LKW-Mobile spol.s.r.o. |
29.5.2017 |
920,00 EUR s DPH |
|
OBJ065/17
|
Sepos, v.o.s. |
26.5.2017 |
622,00 EUR s DPH |
|
OBJ066/17
|
Peter MURKO - Komins |
26.5.2017 |
83,00 EUR s DPH |
|
OBJ067/17
|
Technická inšpekcia, a.s. |
26.5.2017 |
156,00 EUR s DPH |
|
OBJ064/17
|
Vaša Slovensko s.r.o. |
10.5.2017 |
534,04 EUR s DPH |
|
OBJ062/17
|
ELOPS s.r.o. |
02.5.2017 |
890,00 EUR s DPH |
|
OBJ063/17
|
MENERGA s.r.o. |
02.5.2017 |
200,00 EUR s DPH |
|
OBJ061/17
|
Marián Šalgo-SKLONEKO |
28.4.2017 |
500,00 EUR s DPH |
|
OBJ060/17
|
Ingrid Mikušincová |
28.4.2017 |
60,00 EUR s DPH |
|
OBJ058/17
|
Lekáreň Harmónia, s.r.o. |
28.4.2017 |
1 048,06 EUR s DPH |
|
OBJ059/17
|
Frančák Pavol, Ing. - PAMAS |
28.4.2017 |
110,88 EUR s DPH |
|
OBJ057/17
|
DMT servis, s.r.o. |
19.4.2017 |
380,00 EUR s DPH |
|
OBJ055/17
|
Palatin s.r.o. |
19.4.2017 |
800,00 EUR s DPH |
|
OBJ056/17
|
Juraj Káčer - MDS |
19.4.2017 |
151,00 EUR s DPH |