| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ076/13
|
BAJZIK s.r.o. |
3.6.2013 |
34,00 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 |
| OBJ065/13
|
Banchem s.r.o. |
4.5.2013 |
1 059,40 EUR s DPH |
| OBJ064/13
|
Juraj Repiar |
3.5.2013 |
30,00 EUR s DPH |
| OBJ060/13
|
BOZPO AGENCY |
30.4.2013 |
58,20 EUR s DPH |
| OBJ063/13
|
INMEDIA (Mabonex) |
2.5.2013 |
27,60 EUR s DPH |
| OBJ061/13
|
Dodávatelia potravín 2015 |
28.4.2013 |
10 951,02 EUR s DPH |
| OBJ058/13
|
JAZ servis Gajdošík Kamil |
24.4.2013 |
190,00 EUR s DPH |
| OBJ059/13
|
Stanislav Bolek - VYŤAHY Bobot |
30.4.2013 |
112,32 EUR s DPH |
| OBJ062/13
|
SELEKTRA Matavka Jozef |
30.4.2013 |
36,00 EUR s DPH |
| OBJ057/13
|
RM GASTRO - JAZ s.r.o. |
22.4.2013 |
300,00 EUR s DPH |
