| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 121/15 |
FAST PLUS, spol. s r.o. |
26.6.2015 |
126,00 EUR s DPH |
| 117/15 |
Slovhair |
25.6.2015 |
73,29 EUR s DPH |
| 118/15 |
Zuzana Záhradová |
25.6.2015 |
59,29 EUR s DPH |
| 115/15 |
TRNÍK - SLUŽBY, s. r. o. |
24.6.2015 |
216,00 EUR s DPH |
| 116/15 |
ASC Applied Software Consultants |
24.6.2015 |
399,00 EUR s DPH |
| 114/15 |
AME, spol. s r.o. |
23.6.2015 |
82,33 EUR s DPH |
| 109/15 |
PURGO s.r.o. |
22.6.2015 |
31,16 EUR s DPH |
| 110/15 |
PURGO s.r.o. |
22.6.2015 |
35,00 EUR s DPH |
| 111/15 |
GASTROLUX, s.r.o. |
22.6.2015 |
65,16 EUR s DPH |
| 112/15 |
MEDIAL PÚCHOV, s.r.o. |
22.6.2015 |
100,00 EUR s DPH |
| 113/15 |
PURGO s.r.o. |
22.6.2015 |
230,00 EUR s DPH |
| 108/15 |
Eurosam s.r.o. |
17.6.2015 |
53,09 EUR s DPH |
| 104/15 |
ŠUBERT S s.r.o. |
16.6.2015 |
51,00 EUR s DPH |
| 105/15 |
Slovhair |
16.6.2015 |
126,57 EUR s DPH |
| 106/15 |
INSPO, spol. s r.o. |
16.6.2015 |
899,89 EUR s DPH |
| 107/15 |
Prodata plus, s.r.o. |
16.6.2015 |
108,00 EUR s DPH |
| 102/15 |
OMES Latko Rudolf |
15.6.2015 |
1 198,00 EUR s DPH |
| 103/15 |
Ing. Stanislav Crkoň - FIRESTOP |
15.6.2015 |
1 120,46 EUR s DPH |
| 101/15 |
OfficeLand, s.r.o. |
12.6.2015 |
30,36 EUR s DPH |
| 100/15 |
ERMAN s.r.o. |
11.6.2015 |
2 268,00 EUR s DPH |
| 095/15 |
Ing. Kamil Ľachký ALIPRO |
10.6.2015 |
1 191,36 EUR s DPH |
| 096/15 |
Ing. Kamil Ľachký ALIPRO |
10.6.2015 |
977,52 EUR s DPH |
| 097/15 |
OMES Latko Rudolf |
10.6.2015 |
982,00 EUR s DPH |
| 098/15 |
OMES Latko Rudolf |
10.6.2015 |
301,20 EUR s DPH |
| 099/15 |
Vlasta Juríková-Kvetinárstvo VLASTA |
10.6.2015 |
24,96 EUR s DPH |
| 093/15 |
PURGO s.r.o. |
08.6.2015 |
25,00 EUR s DPH |
| 094/15 |
TRNÍK - SLUŽBY, s. r. o. |
08.6.2015 |
330,00 EUR s DPH |
| 091/15 |
PURGO s.r.o. |
03.6.2015 |
24,00 EUR s DPH |
| 092/15 |
RELUK s.r.o. |
03.6.2015 |
255,00 EUR s DPH |
| 090/15 |
CHAL-TEC Vertriebs - Handels GmbH |
02.6.2015 |
219,80 EUR s DPH |
| 088/15 |
PURGO s.r.o. |
01.6.2015 |
185,00 EUR s DPH |
| 089/15 |
PURGO s.r.o. |
01.6.2015 |
25,00 EUR s DPH |
| 087/15 |
Realita, v.o.s. |
29.5.2015 |
73,81 EUR s DPH |
| 083/15 |
STAR - ELEKTRO. s.r.o. |
26.5.2015 |
88,00 EUR s DPH |
| 084/15 |
Mediaprint-Kapa Pressegrosso, a.s. |
26.5.2015 |
12,00 EUR s DPH |
| 085/15 |
JTF partnership, s.r.o. |
26.5.2015 |
141,38 EUR s DPH |
| 086/15 |
ERMAN s.r.o. |
26.5.2015 |
158,40 EUR s DPH |
| 082/15 |
T-FORNAX s.r.o. |
25.5.2015 |
344,10 EUR s DPH |
| 079/15 |
Ivana Ďurecová |
22.5.2015 |
300,00 EUR s DPH |
| 080/15 |
TESCOMA s.r.o. |
22.5.2015 |
130,15 EUR s DPH |
| 081/15 |
KRPA Slovakia spol. s.r.o. |
22.5.2015 |
482,40 EUR s DPH |
| 076/15 |
Prodata plus, s.r.o. |
21.5.2015 |
731,65 EUR s DPH |
| 077/15 |
RELUK s.r.o. |
21.5.2015 |
550,00 EUR s DPH |
| 078/15 |
JUNIOR GH, s.r.o. |
21.5.2015 |
138,00 EUR s DPH |
| 075/15 |
AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. |
19.5.2015 |
472,00 EUR s DPH |
| 074/15 |
PURGO s.r.o. |
18.5.2015 |
40,00 EUR s DPH |
| 071/15 |
PURGO s.r.o. |
14.5.2015 |
29,24 EUR s DPH |
| 072/15 |
VIKON, s.r.o. |
14.5.2015 |
195,11 EUR s DPH |
| 073/15 |
Ingrid Čarnoká TIFFANY |
14.5.2015 |
357,00 EUR s DPH |
| 069/15 |
Bc. Katarína Molnárová - Perlacosmetic |
13.5.2015 |
68,34 EUR s DPH |
