| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ016/13
|
COOP Jednota |
13.2.2013 |
10,39 EUR s DPH |
| OBJ015/13
|
BAGO Mir.-REVIZIA elektro |
12.2.2013 |
205,00 EUR s DPH |
| OBJ013/13
|
Banchem s.r.o. |
8.2.2013 |
930,81 EUR s DPH |
| OBJ014/13
|
Promys soft s.r.o. |
11.2.2013 |
138,00 EUR s DPH |
| OBJ011/13
|
INMEDIA (Mabonex) |
1.2.2013 |
11,16 EUR s DPH |
| OBJ012/13
|
Pavol Bajzík-BYTSERVIS |
4.2.2013 |
90,00 EUR s DPH |
| OBJ005/13
|
COOP Jednota |
7.1.2013 |
21,92 EUR s DPH |
| OBJ006/13
|
Ľubomír Beňo - P.ART |
8.1.2013 |
76,68 EUR s DPH |
| OBJ010/13
|
Pavol Bajzík-BYTSERVIS |
21.1.2013 |
45,70 EUR s DPH |
| OBJ007/13
|
COSECO-EP s.r.o. |
15.1.2013 |
131,66 EUR s DPH |
| OBJ008/13
|
Maroš Huba-ErMa mont |
15.1.2013 |
546,00 EUR s DPH |
| OBJ009/13
|
SAŠA, s.r.o. |
16.1.2013 |
66,00 EUR s DPH |
| OBJ003/13
|
ILLE-Papier-Service SK spol. s.r.o. |
2.1.2013 |
93,24 EUR s DPH |
| OBJ004/13
|
Pavol Bajzík-BYTSERVIS |
4.1.2013 |
10,84 EUR s DPH |
| OBJ001/13
|
Stanislav Bolek - VYŤAHY Bobot |
2.1.2013 |
112,32 EUR s DPH |
| OBJ002/13
|
BOZPO AGENCY |
2.1.2013 |
58,15 EUR s DPH |
