| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ086/13
|
ILLE-Papier-Service SK spol. s.r.o. |
19.6.2013 |
93,24 EUR s DPH |
| OBJ085/13
|
SAD Prievidza |
18.6.2013 |
155,00 EUR s DPH |
| OBJ084/13
|
Tatria plus, s.r.o. |
17.6.2013 |
220,00 EUR s DPH |
| OBJ083/13
|
Ľubomír Beňo - P.ART |
17.6.2013 |
178,06 EUR s DPH |
| OBJ081/13
|
Textilná galantéria DIANA, Milena Herdová |
11.6.2013 |
62,00 EUR s DPH |
| OBJ079/13
|
Banchem s.r.o. |
11.6.2013 |
637,80 EUR s DPH |
| OBJ080/13
|
Anna Sámelová-Auto Tip |
11.6.2013 |
80,00 EUR s DPH |
| OBJ078/13
|
Vladimír Cibula - žalúzie Cibula |
10.6.2013 |
763,56 EUR s DPH |
| OBJ076/13
|
BAJZIK s.r.o. |
3.6.2013 |
34,00 EUR s DPH |
| OBJ077/13
|
COOP Jednota |
7.6.2013 |
14,22 EUR s DPH |
| OBJ075/13
|
Stanislav Bolek - VYŤAHY Bobot |
1.6.2013 |
112,32 EUR s DPH |
| OBJ074/13
|
BOZPO AGENCY |
1.6.2013 |
58,20 EUR s DPH |
| OBJ073/13
|
Dodávatelia potravín 2015 |
30.5.2013 |
11 654,53 EUR s DPH |
| OBJ071/13
|
RM GASTRO - JAZ s.r.o. |
16.5.2013 |
170,00 EUR s DPH |
| OBJ072/13
|
HARTMANN RICO s.r.o.. |
20.5.2013 |
114,24 EUR s DPH |
| OBJ068/13
|
Ľubomír Beňo - P.ART |
9.5.2013 |
33,54 EUR s DPH |
| OBJ069/13
|
MSM Slovakia s.r.o. |
13.5.2013 |
320,00 EUR s DPH |
| OBJ070/13
|
Ing. Ľudmila Dinková - PROFIT |
15.5.2013 |
714,00 EUR s DPH |
| OBJ067/13
|
Vladimír Cibula - žalúzie Cibula |
6.5.2013 |
108,00 EUR s DPH |
| OBJ066/13
|
COOP Jednota |
4.5.2013 |
13,07 EUR s DPH |
