| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ112/16
|
NIBIA s.r.o. |
27.5.2016 |
115,18 EUR s DPH |
| OBJ110/16
|
DROGÉRIA - Dušan Šebok |
20.5.2016 |
436,55 EUR s DPH |
| OBJ109/16
|
BAJZIK s.r.o. |
19.5.2016 |
43,43 EUR s DPH |
| OBJ108/16
|
Banchem, s.r.o |
18.5.2016 |
580,64 EUR s DPH |
| OBJ107/16
|
NIBIA s.r.o. |
17.5.2016 |
162,00 EUR s DPH |
| OBJ106/16
|
Slovak Telekom, a.s. |
16.5.2016 |
117,00 EUR s DPH |
| OBJ102/16
|
IKarCom s.r.o. |
2.5.2016 |
123,70 EUR s DPH |
| OBJ103/16
|
MAGNET PRESS, SLOVAKIA s.r.o. |
10.5.2016 |
24,40 EUR s DPH |
| OBJ104/16
|
Peter Paliatka - Chladmont |
16.5.2016 |
980,00 EUR s DPH |
| OBJ105/16
|
A-Z Veľkoobchod, s.r.o. |
16.5.2016 |
234,97 EUR s DPH |
| OBJ097/16
|
AVAL s.r.o. |
2.5.2016 |
300,00 EUR s DPH |
| OBJ098/16
|
Vladimír Radosa OK RADOSA |
2.5.2016 |
163,14 EUR s DPH |
| OBJ099/16
|
Vladimír Radosa OK RADOSA |
2.5.2016 |
126,00 EUR s DPH |
| OBJ0100/16
|
IKarCom s.r.o. |
2.5.2016 |
672,00 EUR s DPH |
| OBJ101/16
|
IKarCom s.r.o. |
2.5.2016 |
231,30 EUR s DPH |
| OBJ093/16
|
BAU-STAV plus Slovakia s.r.o. |
30.4.2016 |
999,80 EUR s DPH |
| OBJ094/16
|
COLOREX plus s.r.o. |
30.4.2016 |
71,86 EUR s DPH |
| OBJ095/16
|
BAJZIK s.r.o. |
30.4.2016 |
21,20 EUR s DPH |
| OBJ096/16
|
Dodávatelia potravín 2016 |
30.4.2016 |
9 186,24 EUR s DPH |
| OBJ092/16
|
eNFe s.r.o. |
30.4.2016 |
40,00 EUR s DPH |
