| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ204/14
|
Stanislav Bolek - VYŤAHY Bobot |
5.11.2014 |
74,88 EUR s DPH |
| OBJ202/14
|
BOZPO AGENCY |
5.11.2014 |
58,20 EUR s DPH |
| OBJ199/14
|
ILLE-Papier-Service SK spol. s.r.o. |
1.11.2014 |
93,24 EUR s DPH |
| OBJ200/14
|
RM GASTRO - JAZ s.r.o. |
5.11.2014 |
140,00 EUR s DPH |
| OBJ201/14
|
Pavol Dragula-Dragoplast |
5.11.2014 |
320,00 EUR s DPH |
| OBJ178/14
|
SCHWARZ-EKO spol.s.r.o. |
3.10.2014 |
90,00 EUR s DPH |
| OBJ195/14
|
COLOREX plus s.r.o. |
24.10.2014 |
84,50 EUR s DPH |
| OBJ196/14
|
Dodávatelia potravín 2015 |
27.10.2014 |
13 000,00 EUR s DPH |
| OBJ197/14
|
BOZPO AGENCY |
28.10.2014 |
150,00 EUR s DPH |
| OBJ189/14
|
BAJZIK s.r.o. |
13.10.2014 |
8,00 EUR s DPH |
| OBJ194/14
|
Ing. Marián Gulík |
24.10.2014 |
300,00 EUR s DPH |
| OBJ191/14
|
BAGO Mir.-REVIZIA elektro |
23.10.2014 |
200,00 EUR s DPH |
| OBJ193/14
|
RM GASTRO - JAZ s.r.o. |
23.10.2014 |
187,90 EUR s DPH |
| OBJ192/14
|
RM GASTRO - JAZ s.r.o. |
23.10.2014 |
200,00 EUR s DPH |
| OBJ190/14
|
Ľubomír Beňo - P.ART |
13.10.2014 |
360,00 EUR s DPH |
| OBJ177/14
|
COSECO-EP s.r.o. |
2.10.2014 |
223,00 EUR s DPH |
| OBJ167/14
|
Bývanie-P.Horňak |
12.9.2014 |
141,00 EUR s DPH |
| OBJ188/14
|
Peter Blaho |
13.10.2014 |
400,00 EUR s DPH |
| OBJ187/14
|
Julius Furak-deratizer |
10.10.2014 |
220,00 EUR s DPH |
| OBJ169/14
|
JAZ servis Gajdošík Kamil |
23.9.2014 |
120,00 EUR s DPH |
