| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ172/14
|
INMEDIA (Mabonex) |
24.6.2014 |
380,00 EUR s DPH |
| OBJ170/14
|
Kopek spol. s r.o. |
20.6.2014 |
145,00 EUR s DPH |
| OBJ165/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
20.6.2014 |
145,00 EUR s DPH |
| OBJ166/14
|
JANEK s.r.o |
20.6.2014 |
16,56 EUR s DPH |
| OBJ167/14
|
INTA, s.r.o. |
20.6.2014 |
15,00 EUR s DPH |
| OBJ168/14
|
SANIMAT, s.r.o |
20.6.2014 |
40,00 EUR s DPH |
| OBJ169/14
|
Ing. Dušan Ondruš - PREMIUM |
20.6.2014 |
85,44 EUR s DPH |
| OBJ163/14
|
AME, spol. s r.o. |
20.6.2014 |
187,40 EUR s DPH |
| OBJ164/14
|
INMEDIA (Mabonex) |
20.6.2014 |
300,00 EUR s DPH |
| OBJ159/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.6.2014 |
120,00 EUR s DPH |
| OBJ160/14
|
Bartošek, s.r.o. |
17.6.2014 |
510,00 EUR s DPH |
| OBJ161/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.6.2014 |
25,00 EUR s DPH |
| OBJ162/14
|
Zdenko Baroš |
17.6.2014 |
180,00 EUR s DPH |
| OBJ158/14
|
Slovak Telecom a.s. |
9.6.2014 |
17,00 EUR s DPH |
| OBJ157/14
|
INMEDIA (Mabonex) |
9.6.2014 |
270,00 EUR s DPH |
| OBJ150/14
|
Slovenský plyn.priemysel |
3.6.2014 |
228,00 EUR s DPH |
| OBJ151/14
|
Bepos spol.s.r.o. |
3.6.2014 |
425,00 EUR s DPH |
| OBJ152/14
|
AUTOMAXIM s.r.o. |
5.6.2014 |
235,00 EUR s DPH |
| OBJ153/14
|
AUTOMAXIM s.r.o. |
5.6.2014 |
300,00 EUR s DPH |
| OBJ154/14
|
INMEDIA (Mabonex) |
6.6.2014 |
500,00 EUR s DPH |
