| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00092/18
|
Daniel Palko GAZ-TERM |
13.7.2018 |
250,00 EUR s DPH |
| OBJ00091/18
|
Mgr. Pavol Mazik - DENDRIT |
2.7.2018 |
100,00 EUR s DPH |
| OBJ00090/18
|
Gas - vodoterm, s.r.o. |
29.6.2018 |
50,00 EUR s DPH |
| OBJ00085/18
|
Jozef LAMŽO |
21.6.2018 |
150,00 EUR s DPH |
| OBJ00086/18
|
AQUA DEFEKT, s.r.o. |
22.6.2018 |
952,80 EUR s DPH |
| OBJ00087/18
|
Jozef LAMŽO |
22.6.2018 |
55,00 EUR s DPH |
| OBJ00088/18
|
NaRi s.r.o. |
25.6.2018 |
386,40 EUR s DPH |
| OBJ00089/18
|
Robert Ploczek - CARDIOCARE |
29.6.2018 |
840,00 EUR s DPH |
| OBJ00084/18
|
JUMICOL |
18.6.2018 |
76,80 EUR s DPH |
| OBJ00078/18
|
Metro Cash,Carry Slovakia |
15.6.2018 |
100,00 EUR s DPH |
| OBJ00079/18
|
Anton Valášek - stolárstvo |
15.6.2018 |
107,00 EUR s DPH |
| OBJ00080/18
|
Dunajnet s.r.o. |
15.6.2018 |
583,99 EUR s DPH |
| OBJ00081/18
|
PLK s.r.o. |
15.6.2018 |
91,31 EUR s DPH |
| OBJ00076/18
|
Gastromarket Tatry s.r.o. |
12.6.2018 |
187,20 EUR s DPH |
| OBJ00082/18
|
MVDr. Marian Svítok |
15.6.2018 |
170,00 EUR s DPH |
| OBJ00077/18
|
Pro Solutions, s.r.o. |
12.6.2018 |
13,40 EUR s DPH |
| OBJ00073/18
|
MVDr. Marian Svítok |
6.6.2018 |
80,00 EUR s DPH |
| OBJ00074/18
|
Advokátska kancelária BÁNOS s.r.o. |
8.6.2018 |
780,00 EUR s DPH |
| OBJ00075/18
|
Ing. Milan Pastrierik - DERAZIN |
8.6.2018 |
135,00 EUR s DPH |
| OBJ00072/18
|
ekoDEA & Dr.Stefan, s.r.o. |
6.6.2018 |
1 050,00 EUR s DPH |
