| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00119/17
|
Metro Cash,Carry Slovakia |
17.8.2017 |
60,00 EUR s DPH |
| OBJ00118/17
|
Jozef LAMŽO |
16.8.2017 |
110,00 EUR s DPH |
| OBJ00116/17
|
Equistyle, s.r.o. |
14.8.2017 |
60,00 EUR s DPH |
| OBJ00115/17
|
KRMIVÁ MATEL s.r.o. |
11.8.2017 |
124,06 EUR s DPH |
| OBJ00111/17
|
Autoservis POVAŽAN s.r.o. |
7.8.2017 |
50,00 EUR s DPH |
| OBJ00112/17
|
Jozef Ferko AV-EL mak. |
9.8.2017 |
73,36 EUR s DPH |
| OBJ00113/17
|
AKM-Ing.Kopecky Marian |
9.8.2017 |
0,00 EUR s DPH |
| OBJ00114/17
|
Anton MIŠKECH |
9.8.2017 |
100,00 EUR s DPH |
| OBJ00109/17
|
UNIMAT Ing.Jalč Slavomír |
31.7.2017 |
10,00 EUR s DPH |
| OBJ00110/17
|
OZ Planéta Malého princa |
31.7.2017 |
650,00 EUR s DPH |
| OBJ00108/17
|
Jozef Kozák |
31.7.2017 |
43,68 EUR s DPH |
| OBJ00107/17
|
O b e c Dolný Lieskov |
31.7.2017 |
565,00 EUR s DPH |
| OBJ00105/17
|
MVDr. Marian Svítok |
20.7.2017 |
100,00 EUR s DPH |
| OBJ00106/17
|
REALITA v.o.s. |
25.7.2017 |
70,00 EUR s DPH |
| OBJ00103/17
|
Mgr. Pavol Mazik - DENDRIT |
18.7.2017 |
100,00 EUR s DPH |
| OBJ00104/17
|
Jozef BABUŠA |
18.7.2017 |
297,00 EUR s DPH |
| OBJ00101/17
|
Ing. Dušan Trško FIRE PROJECT |
17.7.2017 |
1 150,00 EUR s DPH |
| OBJ00098/17
|
Huma - Hozdek P. |
13.7.2017 |
100,00 EUR s DPH |
| OBJ00099/17
|
Malenica s.r.o.-Pila Trstie |
17.7.2017 |
300,00 EUR s DPH |
| OBJ00102/17
|
Jozef LAMŽO |
17.7.2017 |
88,00 EUR s DPH |
