| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00059/17
|
AUTOMAX s.r.o |
20.4.2017 |
30,00 EUR s DPH |
| OBJ00056/17
|
Jozef BABUŠA |
5.4.2017 |
297,00 EUR s DPH |
| OBJ00057/17
|
AKM-Ing.Kopecky Marian |
6.4.2017 |
70,00 EUR s DPH |
| OBJ00053/17
|
REALITA v.o.s. |
5.4.2017 |
164,00 EUR s DPH |
| OBJ00054/17
|
UNIMAT Ing.Jalč Slavomír |
5.4.2017 |
100,00 EUR s DPH |
| OBJ00055/17
|
MVDr. Marian Svítok |
5.4.2017 |
150,00 EUR s DPH |
| OBJ00051/17
|
RM Gastro - JAZ s.r.o. |
4.4.2017 |
91,51 EUR s DPH |
| OBJ00052/17
|
Mgr. Pavol Mazik - DENDRIT |
5.4.2017 |
100,00 EUR s DPH |
| OBJ00050/17
|
Kokoška Marián - MB. kovanie |
31.3.2017 |
20,86 EUR s DPH |
| OBJ00048/17
|
INTEGRA s.r.o. |
24.3.2017 |
60,00 EUR s DPH |
| OBJ00049/17
|
SOFTAX s.r.o. |
27.3.2017 |
100,00 EUR s DPH |
| OBJ00047/17
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
23.3.2017 |
110,00 EUR s DPH |
| OBJ00046/17
|
Desal s. r. o. |
22.3.2017 |
60,00 EUR s DPH |
| OBJ00044/17
|
Jozef LAMŽO |
17.3.2017 |
88,00 EUR s DPH |
| OBJ00045/17
|
Metro Cash,Carry Slovakia |
17.3.2017 |
5,99 EUR s DPH |
| OBJ00043/17
|
Jozef Kozák |
16.3.2017 |
9,12 EUR s DPH |
| OBJ00041/17
|
Autosklo Hornet, s.r.o. |
16.3.2017 |
215,00 EUR s DPH |
| OBJ00042/17
|
AKM-Ing.Kopecky Marian |
16.3.2017 |
100,00 EUR s DPH |
| OBJ00037/17
|
MVDr. Ďurkech Štefan |
9.3.2017 |
10,00 EUR s DPH |
| OBJ00038/17
|
DINOSTAV, s.r.o. |
10.4.2018 |
112,28 EUR s DPH |
