| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ010/14
|
BOZPO AGENCY |
3.2.2014 |
58,20 EUR s DPH |
| OBJ011/14
|
Stanislav Bolek - VYŤAHY Bobot |
3.2.2014 |
74,88 EUR s DPH |
| OBJ012/14
|
B2B Partner s.r.o. |
3.2.2014 |
462,00 EUR s DPH |
| OBJ005/14
|
BAJZIK s.r.o. |
10.1.2014 |
37,40 EUR s DPH |
| OBJ006/14
|
Promys soft s.r.o. |
24.1.2014 |
138,00 EUR s DPH |
| OBJ007/14
|
Banchem s.r.o. |
24.1.2014 |
877,50 EUR s DPH |
| OBJ008/14
|
ILLE-Papier-Service SK spol. s.r.o. |
30.1.2014 |
93,24 EUR s DPH |
| OBJ009/14
|
Dodávatelia potravín 2015 |
30.1.2014 |
10 936,83 EUR s DPH |
| OBJ002/14
|
Stanislav Bolek - VYŤAHY Bobot |
2.1.2014 |
74,88 EUR s DPH |
| OBJ003/14
|
CARBON servis, Milan Čajka |
3.1.2014 |
260,00 EUR s DPH |
| OBJ004/14
|
COLOREX plus s.r.o. |
9.1.2014 |
38,00 EUR s DPH |
| OBJ001/14
|
BOZPO AGENCY |
2.1.2014 |
58,20 EUR s DPH |
| OBJ226/13
|
Dodávatelia potravín 2015 |
20.12.2013 |
12 510,37 EUR s DPH |
| OBJ225/13
|
Vydavateľstvo TEMPO |
17.12.2013 |
45,00 EUR s DPH |
| OBJ221/13
|
A-Z Veľkoobchod, s.r.o. |
10.12.2013 |
28,50 EUR s DPH |
| OBJ224/13
|
BAJZIK s.r.o. |
16.12.2013 |
38,90 EUR s DPH |
| OBJ223/13
|
CARBON servis, Milan Čajka |
13.12.2013 |
2 800,00 EUR s DPH |
| OBJ218/13
|
Maroš Huba-ErMa mont |
5.12.2013 |
250,00 EUR s DPH |
| OBJ219/13
|
Pavol Dragula-Dragoplast |
6.12.2013 |
80,00 EUR s DPH |
| OBJ220/13
|
Banchem s.r.o. |
9.12.2013 |
186,00 EUR s DPH |
