| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0071/2014 |
INWAY s.r.o. |
12.3.2014 |
27,40 EUR s DPH |
| OBJV-P/0037/2014 |
Champion Food, s.r.o. |
10.3.2014 |
75,90 EUR s DPH |
| OBJV/0081/2014 |
VIKON s.r.o |
10.3.2014 |
138,38 EUR s DPH |
| OBJV/0065/2014 |
UNIMAT Ing.Jalč Slavomír |
06.3.2014 |
18,20 EUR s DPH |
| OBJV/0066/2014 |
UNIMAT Ing.Jalč Slavomír |
06.3.2014 |
80,80 EUR s DPH |
| OBJV-P/0035/2014 |
Champion Food, s.r.o. |
03.3.2014 |
62,20 EUR s DPH |
| OBJV/0087/2014 |
ALFA Reklama s.r.o. |
03.3.2014 |
230,33 EUR s DPH |
| OBJV/0057/2014 |
Raven a.s. |
28.2.2014 |
83,28 EUR s DPH |
| OBJV/0058/2014 |
Ing.Dušan Bielik - DUMAS |
28.2.2014 |
26,90 EUR s DPH |
| OBJV/0059/2014 |
Ing.Dušan Bielik - DUMAS |
28.2.2014 |
37,90 EUR s DPH |
| OBJV/0060/2014 |
Solík SK |
28.2.2014 |
11,85 EUR s DPH |
| OBJV/0061/2014 |
MGG spol. s.r.o. |
28.2.2014 |
30,60 EUR s DPH |
| OBJV/0062/2014 |
Kastav, s.r.o. |
28.2.2014 |
33,00 EUR s DPH |
| OBJV/0063/2014 |
UNIMAT Ing.Jalč Slavomír |
28.2.2014 |
177,22 EUR s DPH |
| OBJV/0067/2014 |
POVAŽSKÁ TLAČIAREŇ s.r.o. |
26.2.2014 |
27,00 EUR s DPH |
| OBJV-P/0034/2014 |
Púchovský mäs.priem.a.s. |
21.2.2014 |
91,22 EUR s DPH |
| OBJV/0052/2014 |
ELSTROTE spol. s r.o. |
21.2.2014 |
212,50 EUR s DPH |
| OBJV/0053/2014 |
Milan Nábilek-Kovočin |
21.2.2014 |
133,84 EUR s DPH |
| OBJV/0054/2014 |
Jana Žembová |
21.2.2014 |
60,00 EUR s DPH |
| OBJV-P/0036/2014 |
Champion Food, s.r.o. |
21.2.2014 |
83,19 EUR s DPH |
| OBJV/0051/2014 |
R E A L I T A , v.o.s. |
20.2.2014 |
29,00 EUR s DPH |
| OBJV/0050/2014 |
Bodnárová Eva - YUDINY |
18.2.2014 |
24,00 EUR s DPH |
| OBJV/0046/2014 |
Ing.Dušan Bielik - DUMAS |
17.2.2014 |
13,90 EUR s DPH |
| OBJV/0047/2014 |
DOMOV, a.s. |
17.2.2014 |
112,50 EUR s DPH |
| OBJV/0049/2014 |
PT GAS spol. s r.o. |
17.2.2014 |
67,20 EUR s DPH |
| OBJV/0042/2014 |
Ing.Dušan Bielik - DUMAS |
14.2.2014 |
116,00 EUR s DPH |
| OBJV/0041/2014 |
TECHMAT s.r.o. |
11.2.2014 |
148,70 EUR s DPH |
| OBJV/0043/2014 |
MAGNET PRESS SLOVAKIA s.r.o. |
11.2.2014 |
26,80 EUR s DPH |
| OBJV/0044/2014 |
ŠEVT a.s. |
11.2.2014 |
36,50 EUR s DPH |
| OBJV/0034/2014 |
Ing.Dušan Bielik - DUMAS |
10.2.2014 |
22,00 EUR s DPH |
| OBJV/0035/2014 |
Regionálne vzdelávacie centrum |
10.2.2014 |
27,10 EUR s DPH |
| OBJV/0037/2014 |
UNIMAT Ing.Jalč Slavomír |
10.2.2014 |
72,26 EUR s DPH |
| OBJV/0038/2014 |
COPOS, spol. s r. o. |
10.2.2014 |
20,00 EUR s DPH |
| OBJV/0040/2014 |
UNIMAT Ing.Jalč Slavomír |
10.2.2014 |
45,30 EUR s DPH |
| OBJV/0045/2014 |
UNIMAT Ing.Jalč Slavomír |
10.2.2014 |
579,81 EUR s DPH |
| OBJV/0048/2014 |
ELSTROTE spol. s r.o. |
10.2.2014 |
16,50 EUR s DPH |
| OBJV/0031/2014 |
UNIMAT spol. s r.o. |
07.2.2014 |
71,03 EUR s DPH |
| OBJV/0032/2014 |
MARS-Oto Meheš |
07.2.2014 |
53,98 EUR s DPH |
| OBJV/0033/2014 |
Ing.Dušan Bielik - DUMAS |
07.2.2014 |
31,30 EUR s DPH |
| OBJV-P/0033/2014 |
Champion Food, s.r.o. |
06.2.2014 |
64,15 EUR s DPH |
| OBJV/0028/2014 |
A JE TO s.r.o. |
05.2.2014 |
54,96 EUR s DPH |
| OBJV/0029/2014 |
SADRO s.r.o. |
05.2.2014 |
52,45 EUR s DPH |
| OBJV/0030/2014 |
A JE TO s.r.o. |
05.2.2014 |
183,56 EUR s DPH |
| OBJV/0023/2014 |
Ing.Dušan Bielik - DUMAS |
04.2.2014 |
41,70 EUR s DPH |
| OBJV/0024/2014 |
ADET s.r.o. |
04.2.2014 |
53,50 EUR s DPH |
| OBJV/0025/2014 |
Maroš Štrichel - REMES |
04.2.2014 |
40,70 EUR s DPH |
| OBJV/0026/2014 |
Kopírservis - Ladislav Demáček |
04.2.2014 |
57,00 EUR s DPH |
| OBJV/0027/2014 |
R E A L I T A , v.o.s. |
04.2.2014 |
36,80 EUR s DPH |
| OBJV/0056/2014 |
VIKON s.r.o |
04.2.2014 |
14,40 EUR s DPH |
| OBJV-P/0032/2014 |
PEPSI-COLA SR |
03.2.2014 |
126,84 EUR s DPH |
