| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ114/14
|
Stredoslovenská energetika |
28.4.2014 |
1 245,00 EUR s DPH |
| OBJ115/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
30.4.2014 |
170,00 EUR s DPH |
| OBJ116/14
|
Housa Juraj-MONN |
30.4.2014 |
196,39 EUR s DPH |
| OBJ111/14
|
Kopek spol. s r.o. |
28.4.2014 |
122,00 EUR s DPH |
| OBJ108/14
|
MAFRA Slovakia, a.s. |
23.4.2014 |
15,00 EUR s DPH |
| OBJ109/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
23.4.2014 |
135,00 EUR s DPH |
| OBJ110/14
|
INMEDIA (Mabonex) |
23.4.2014 |
405,00 EUR s DPH |
| OBJ105/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
18.4.2014 |
75,00 EUR s DPH |
| OBJ106/14
|
Kopek spol. s r.o. |
18.4.2014 |
155,00 EUR s DPH |
| OBJ107/14
|
JANEK s.r.o |
21.4.2014 |
19,44 EUR s DPH |
| OBJ102/14
|
Miva Pobežal Milan |
17.4.2014 |
886,24 EUR s DPH |
| OBJ103/14
|
Bartošek, s.r.o. |
17.4.2014 |
495,00 EUR s DPH |
| OBJ104/14
|
INTA, s.r.o. |
17.4.2014 |
15,00 EUR s DPH |
| OBJ099/14
|
SANIMAT, s.r.o |
9.4.2014 |
35,00 EUR s DPH |
| OBJ100/14
|
Bepos spol.s.r.o. |
9.4.2014 |
425,00 EUR s DPH |
| OBJ101/14
|
Slovak Telecom a.s. |
9.4.2014 |
25,00 EUR s DPH |
| OBJ096/14
|
Kopek spol. s r.o. |
9.4.2014 |
160,00 EUR s DPH |
| OBJ097/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
9.4.2014 |
145,00 EUR s DPH |
| OBJ098/14
|
INMEDIA (Mabonex) |
9.4.2014 |
380,00 EUR s DPH |
| OBJ094/14
|
INMEDIA (Mabonex) |
7.4.2014 |
410,00 EUR s DPH |
