| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00096/17
|
Metro Cash,Carry Slovakia |
10.7.2017 |
15,00 EUR s DPH |
| OBJ00097/17
|
IVATI s.r.o. |
13.7.2017 |
230,00 EUR s DPH |
| OBJ00095/17
|
Fortel katalog s.r.o. |
7.7.2017 |
17,30 EUR s DPH |
| OBJ00100/17
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
17.7.2017 |
110,00 EUR s DPH |
| OBJ00093/17
|
CISÍK s.r.o. |
23.6.2017 |
50,00 EUR s DPH |
| OBJ00094/17
|
O b e c Dolný Lieskov |
4.7.2017 |
529,00 EUR s DPH |
| OBJ00089/17
|
BALTYRE, s.r.o. |
19.6.2017 |
250,00 EUR s DPH |
| OBJ00090/17
|
OTO SYSTEM |
19.6.2017 |
512,00 EUR s DPH |
| OBJ00091/17
|
ALFA Reklama s.r.o |
19.6.2017 |
133,20 EUR s DPH |
| OBJ00092/17
|
Jozef LAMŽO |
23.6.2017 |
88,00 EUR s DPH |
| OBJ00087/17
|
Mgr. Pavol Mazik - DENDRIT |
14.6.2017 |
100,00 EUR s DPH |
| OBJ00088/17
|
Metro Cash,Carry Slovakia |
16.6.2017 |
70,00 EUR s DPH |
| OBJ00085/17
|
UNIMAT Ing.Jalč Slavomír |
5.6.2017 |
100,00 EUR s DPH |
| OBJ00082/17
|
EKO LOG s.r.o. |
31.5.2017 |
24,50 EUR s DPH |
| OBJ00083/17
|
UNIMAT Ing.Jalč Slavomír |
15.6.2018 |
10,00 EUR s DPH |
| OBJ00084/17
|
SVING SK |
26.5.2017 |
70,00 EUR s DPH |
| OBJ00086/17
|
Ing.Juraj Čierník TENA |
5.6.2017 |
70,00 EUR s DPH |
| OBJ00080/17
|
O b e c Dolný Lieskov |
25.5.2017 |
529,00 EUR s DPH |
| OBJ00081/17
|
Anton MIŠKECH |
30.5.2017 |
555,00 EUR s DPH |
| OBJ00078/17
|
Mgr. Pavol Mazik - DENDRIT |
18.5.2017 |
100,00 EUR s DPH |
