| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 66/2019 |
Marián Rendek Auto AKR Elektra |
26.3.2019 |
435,00 EUR s DPH |
| 65/2019 |
MAT - obaly,s.r.o. |
26.3.2019 |
135,00 EUR s DPH |
| 64/2019 |
Ján Daniš |
25.3.2019 |
420,00 EUR s DPH |
| 67/2019 |
autoelektro Martin Ferenc |
21.3.2019 |
95,00 EUR s DPH |
| 71/2019 |
TELESYS Slovakia,spol. s r.o. |
20.3.2019 |
420,00 EUR s DPH |
| 63/2019 |
Dušan Monček OSČ |
20.3.2019 |
100,00 EUR s DPH |
| 61/2019 |
Dušan Monček OSČ |
18.3.2019 |
135,00 EUR s DPH |
| 62/2019 |
Alena Kasáková - GASTROALKA Slovakia |
18.3.2019 |
35,00 EUR s DPH |
| 69/2019 |
Poradca podnikateľa , spol. s |
15.3.2019 |
117,00 EUR s DPH |
| 57/2019 |
Ján Daniš |
14.3.2019 |
220,00 EUR s DPH |
| 55/2019 |
REVTECH - Roman Mesiarik |
12.3.2019 |
166,50 EUR s DPH |
| 68/2019 |
UNI-JAS, s.r.o. |
11.3.2019 |
200,00 EUR s DPH |
| 54/2019 |
Petit Press a.s. divizia tyzdennikov, odstepny zav |
07.3.2019 |
60,00 EUR s DPH |
| 52/2019 |
KOMINOS s.r.o. |
07.3.2019 |
126,40 EUR s DPH |
| 60/2019 |
MIRO TOURS s.r.o. |
06.3.2019 |
7 500,00 EUR s DPH |
| 49/2019 |
CERTUS P. Svitok - SDI |
04.3.2019 |
110,00 EUR s DPH |
| 59/2019 |
Slovenská legálna metrológia, n.o. |
04.3.2019 |
35,00 EUR s DPH |
| 47/2019 |
Idee.sk s.r.o. |
01.3.2019 |
120,00 EUR s DPH |
| 51/2019 |
ŠEVT, a.s. |
01.3.2019 |
313,00 EUR s DPH |
| 43/2019 |
CERTUS P. Svitok - SDI |
27.2.2019 |
290,00 EUR s DPH |
| 44/2019 |
PORADCA s.r.o. |
27.2.2019 |
31,00 EUR s DPH |
| 46/2019 |
Verejna informacna sluzba spol.s.r.o. |
26.2.2019 |
50,00 EUR s DPH |
| 42/2019 |
ORVA color s.r.o. |
26.2.2019 |
105,00 EUR s DPH |
| 41/2019 |
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
26.2.2019 |
380,00 EUR s DPH |
| 45/2019 |
ELKO COMPUTERS PRIEVIDZA, spol. s r.o. |
25.2.2019 |
110,00 EUR s DPH |
| 50/2019 |
UNIMAT spol.s r.o. |
22.2.2019 |
195,50 EUR s DPH |
| 39/2019 |
CHRIEN s.r.o. |
21.2.2019 |
41,00 EUR s DPH |
| 38/2019 |
Marián Rendek Auto AKR Elektra |
20.2.2019 |
110,00 EUR s DPH |
| 40/2019 |
ŠEVT, a.s. |
20.2.2019 |
98,21 EUR s DPH |
| 36/2019 |
HAS centrum, s.r.o. |
18.2.2019 |
216,00 EUR s DPH |
| 35/2019 |
UNIMAT spol.s r.o. |
14.2.2019 |
236,04 EUR s DPH |
| 25/2019 |
MS-Plastobal s.r.o. |
13.2.2019 |
82,00 EUR s DPH |
| 18/2019 |
autoelektro Martin Ferenc |
12.2.2019 |
350,00 EUR s DPH |
| 24/2019 |
ISSO s.r.o. |
12.2.2019 |
72,00 EUR s DPH |
| 33/2019 |
Idee.sk s.r.o. |
12.2.2019 |
550,00 EUR s DPH |
| 37/2019 |
TELESYS Slovakia,spol. s r.o. |
12.2.2019 |
600,00 EUR s DPH |
| 48/2019 |
Slovenská legálna metrológia, n.o. |
08.2.2019 |
555,00 EUR s DPH |
| 27/2019 |
UBYFO-SERVIS s.r.o. |
06.2.2019 |
189,60 EUR s DPH |
| 28/2019 |
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
06.2.2019 |
50,00 EUR s DPH |
| 34/2019 |
Slovenská legálna metrológia, n.o. |
06.2.2019 |
100,00 EUR s DPH |
| 30/2019 |
ISSO s.r.o. |
04.2.2019 |
1 000,00 EUR s DPH |
| 31/2019 |
ŠEVT, a.s. |
04.2.2019 |
42,00 EUR s DPH |
| 32/2019 |
ELSO PHILIPS SERVICE, spol. s r.o. |
01.2.2019 |
250,00 EUR s DPH |
| 29/2019 |
REGIONPRESS, s.r.o. |
31.1.2019 |
118,20 EUR s DPH |
| 22/2019 |
ARM Controls s.r.o. |
30.1.2019 |
500,40 EUR s DPH |
| 23/2019 |
UNI-JAS, s.r.o. |
28.1.2019 |
65,00 EUR s DPH |
| 14/2019 |
LITTERA Richard Srobar |
22.1.2019 |
559,00 EUR s DPH |
| 12/2019 |
Ján Daniš |
21.1.2019 |
685,00 EUR s DPH |
| 19/2019 |
Laurand Trade, s.r.o. |
18.1.2019 |
82,50 EUR s DPH |
| 15/2019 |
RM Gastro - JAZ s.r.o. |
18.1.2019 |
240,00 EUR s DPH |
