| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00134/18
|
UNIMAT Ing.Jalč Slavomír |
29.10.2018 |
15,00 EUR s DPH |
| OBJ00131/18
|
UNIMAT Ing.Jalč Slavomír |
25.10.2018 |
40,00 EUR s DPH |
| OBJ00130/18
|
Bc. Peter Kozák - PROHAS |
23.10.2018 |
80,00 EUR s DPH |
| OBJ00128/18
|
Mgr. Pavol Mazik - DENDRIT |
23.10.2018 |
100,00 EUR s DPH |
| OBJ00129/18
|
Bc. Peter Kozák - PROHAS |
23.10.2018 |
91,00 EUR s DPH |
| OBJ00126/18
|
Decathlon SK s. r. o. |
17.10.2018 |
100,00 EUR s DPH |
| OBJ00127/18
|
GARAND edu s.r.o. |
19.10.2018 |
43,00 EUR s DPH |
| OBJ00124/18
|
Roman Dužík - BS SLOVAKIA |
16.10.2018 |
759,60 EUR s DPH |
| OBJ00125/18
|
Roman Dužík - BS SLOVAKIA |
16.10.2018 |
55,20 EUR s DPH |
| OBJ00122/18
|
Metro Cash,Carry Slovakia |
8.10.2018 |
100,00 EUR s DPH |
| OBJ00123/18
|
GARAND edu s.r.o. |
11.10.2018 |
43,00 EUR s DPH |
| OBJ00119/18
|
UNIMAT Ing.Jalč Slavomír |
1.10.2018 |
73,00 EUR s DPH |
| OBJ00121/18
|
Satelitná televízia Skylink |
2.10.2018 |
69,90 EUR s DPH |
| OBJ00120/18
|
UNIMAT Ing.Jalč Slavomír |
1.10.2018 |
50,00 EUR s DPH |
| OBJ00116/18
|
Jozef LAMŽO |
1.10.2018 |
100,00 EUR s DPH |
| OBJ00118/18
|
NAY a.s. |
1.10.2018 |
52,90 EUR s DPH |
| OBJ00117/18
|
PROEKO BA s.r.o. |
27.9.2018 |
300,00 EUR s DPH |
| OBJ00114/18
|
Equistyle, s.r.o. |
14.9.2018 |
150,00 EUR s DPH |
| OBJ00110/18
|
Adamčík Milan |
6.9.2018 |
150,00 EUR s DPH |
| OBJ00111/18
|
Epifany s.r.o. |
11.9.2018 |
584,52 EUR s DPH |
