| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 106/2013 |
GC TECH Ing. Peter Gerši |
29.11.2013 |
115,76 EUR s DPH |
| 105/2013 |
Tibor Mojžiš |
15.11.2013 |
264,00 EUR s DPH |
| 104/2013 |
Jozef Igaz TLACIVA PAPIER |
12.11.2013 |
56,00 EUR s DPH |
| 102/2013 |
Banchem s.r.o. |
11.11.2013 |
573,00 EUR s DPH |
| 103/2013 |
GC TECH Ing. Peter Gerši |
11.11.2013 |
178,20 EUR s DPH |
| 100/2013 |
GC TECH Ing. Peter Gerši |
31.10.2013 |
168,82 EUR s DPH |
| 101/2013 |
HAGARD: HAL, a.s. |
31.10.2013 |
127,00 EUR s DPH |
| 99/2013 |
Fi POLACEK Jan - Meranie |
28.10.2013 |
252,00 EUR s DPH |
| 97/2013 |
GC TECH Ing. Peter Gerši |
21.10.2013 |
150,00 EUR s DPH |
| 98/2013 |
Róbert Maruškanič |
21.10.2013 |
297,75 EUR s DPH |
| 96/2013 |
GC TECH Ing. Peter Gerši |
14.10.2013 |
142,00 EUR s DPH |
| 94/2013 |
GC TECH Ing. Peter Gerši |
07.10.2013 |
38,00 EUR s DPH |
| 95/2013 |
GC TECH Ing. Peter Gerši |
07.10.2013 |
499,00 EUR s DPH |
| 92/2013 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
07.10.2013 |
120,00 EUR s DPH |
| 93/2013 |
TOP SERVIS IT |
07.10.2013 |
73,20 EUR s DPH |
| 91/2013 |
MPL STAVRO s.r.o. |
30.9.2013 |
227,70 EUR s DPH |
| 90/2013 |
Roman Dužík - BS SLOVAKIA |
24.9.2013 |
100,00 EUR s DPH |
| 87/2013 |
Trellis, a.s. |
20.9.2013 |
104,40 EUR s DPH |
| 89/2013 |
TOP SERVIS IT |
16.9.2013 |
84,00 EUR s DPH |
| 85/2013 |
GC TECH Ing. Peter Gerši |
04.9.2013 |
380,00 EUR s DPH |
| 88/2013 |
Peter Murko - KOMINS |
04.9.2013 |
65,00 EUR s DPH |
| 86/2013 |
Magdaléna Horňáková EKORSS |
04.9.2013 |
140,00 EUR s DPH |
| 34/2013 |
GC TECH Ing. Peter Gerši |
24.4.2013 |
0,00 EUR s DPH |
