| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 119/2017 |
MB TECH BB s.r.o |
08.12.2017 |
356,40 EUR s DPH |
| 109/2017 |
Roman Dužík - BS SLOVAKIA |
08.11.2017 |
480,00 EUR s DPH |
| 110/2017 |
Stolárstvo Milan Fraňo |
08.11.2017 |
980,00 EUR s DPH |
| 111/2017 |
BADURA Stanislav |
08.11.2017 |
868,80 EUR s DPH |
| 112/2017 |
GC TECH Ing. Peter Gerši |
08.11.2017 |
53,34 EUR s DPH |
| 108/2017 |
MY DVA Slovakia, s.r.o. |
08.11.2017 |
1 348,35 EUR s DPH |
| 100/2017 |
Alza.sk |
06.11.2017 |
1 025,00 EUR s DPH |
| 99/2017 |
MY DVA Slovakia, s.r.o. |
06.11.2017 |
1 197,50 EUR s DPH |
| 106/2017 |
GC TECH Ing. Peter Gerši |
06.11.2017 |
238,00 EUR s DPH |
| 101/2017 |
Róbert Maruškanič |
06.11.2017 |
300,00 EUR s DPH |
| 107/2017 |
GC TECH Ing. Peter Gerši |
06.11.2017 |
468,00 EUR s DPH |
| 102/2017 |
Tibor Mojžiš |
06.11.2017 |
270,00 EUR s DPH |
| 103/2017 |
Ján Poláček |
06.11.2017 |
252,00 EUR s DPH |
| 105/2017 |
Banchem |
06.11.2017 |
365,00 SKK s DPH |
| 104/2017 |
Peter MURKO - KOMINS |
06.11.2017 |
65,00 EUR s DPH |
| 97/2017 |
Peter Šúry |
30.10.2017 |
150,00 EUR s DPH |
| 86/2017 |
Cyprich Miloš - ECON |
26.10.2017 |
490,80 EUR s DPH |
| 92/2017 |
Stolárstvo Milan Fraňo |
16.10.2017 |
1 197,00 EUR s DPH |
| 94/2017 |
Lekáreň na Sihoti Mgr. Ľuboš Ferenec |
16.10.2017 |
50,00 EUR s DPH |
| 95/2017 |
PARENTES, s.r.o. |
16.10.2017 |
66,00 EUR s DPH |
| 96/2017 |
Agrosúča, a.s |
16.10.2017 |
110,00 EUR s DPH |
| 93/2017 |
Vladislava Pevná - ARLAM |
10.10.2017 |
153,00 EUR s DPH |
| 90/2017 |
Roman Dužík - BS SLOVAKIA |
06.10.2017 |
19,00 EUR s DPH |
| 91/2017 |
QEX, a.s. |
06.10.2017 |
126,00 EUR s DPH |
| 89/2017 |
Agentúra INA s.r.o. |
06.10.2017 |
627,00 EUR s DPH |
| 88/2017 |
ŠEVT, a.s. |
05.10.2017 |
196,00 EUR s DPH |
| 87/2016 |
GC TECH Ing. Peter Gerši |
05.10.2017 |
257,00 EUR s DPH |
| 85/2017 |
GC TECH Ing. Peter Gerši |
26.9.2017 |
56,65 EUR s DPH |
| 80/2017 |
SEKO Trenčín |
25.9.2017 |
28,00 EUR s DPH |
| 81/2017 |
Mario Mikulášik |
25.9.2017 |
240,00 EUR s DPH |
| 82/2017 |
Jozef Biskorovajný - BISBUS |
25.9.2017 |
500,00 EUR s DPH |
| 83/2017 |
GC TECH Ing. Peter Gerši |
25.9.2017 |
107,10 EUR s DPH |
| 84/2017 |
GC TECH Ing. Peter Gerši |
25.9.2017 |
150,12 EUR s DPH |
| 79/2017 |
MAFRA Slovakia, a.s. |
04.9.2017 |
199,00 EUR s DPH |
| 74/2017 |
Slovenské národné divadlo |
04.9.2017 |
405,00 EUR s DPH |
| 75/2017 |
Jozef Biskorovajný - BISBUS |
04.9.2017 |
320,00 EUR s DPH |
| 76/2017 |
Roman Dužík - BS SLOVAKIA |
04.9.2017 |
30,00 EUR s DPH |
| 77/2017 |
Elops s.r.o., |
04.9.2017 |
960,00 EUR s DPH |
| 78/2017 |
MY DVA Slovakia, s.r.o. |
04.9.2017 |
161,35 EUR s DPH |
| 71/2017 |
Banchem |
30.8.2017 |
154,00 SKK s DPH |
| 68/2017 |
JUTEX Slovakia s.r.o. |
14.8.2017 |
65,00 EUR s DPH |
| 70/2017 |
Stolárstvo Milan Fraňo |
14.8.2017 |
1 000,00 EUR s DPH |
| 72/2017 |
SKLONEKO sklen.rámovanie |
14.8.2017 |
175,00 EUR s DPH |
| 73/2017 |
SKLONEKO sklen.rámovanie |
14.8.2017 |
360,00 EUR s DPH |
| 69/2017 |
Roman Dužík - BS SLOVAKIA |
14.8.2017 |
203,00 EUR s DPH |
| 67/2017 |
Vladimír Samák |
02.8.2017 |
216,00 EUR s DPH |
| 63/2017 |
Ing. Ján Strapec Oxico |
02.8.2017 |
4 023,00 EUR s DPH |
| 64/2017 |
QEX, a.s |
02.8.2017 |
1 040,00 EUR s DPH |
| 65/2017 |
Pavol KAPRALČÍK - správa registratúry |
02.8.2017 |
420,00 EUR s DPH |
| 60/2017 |
Juraj Balaj - BALART |
30.6.2017 |
875,00 EUR s DPH |
