| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 095/2018 |
LP-Trade Slovakia, s.r.o. |
20.3.2018 |
25,79 EUR s DPH |
| 096/2018 |
Dávid Čmiko |
20.3.2018 |
138,00 EUR s DPH |
| 094/2018 |
VERNER Vision s.r.o. |
19.3.2018 |
50,72 EUR s DPH |
| 088/2018 |
EMPORO s.r.o. |
15.3.2018 |
1 000,00 EUR s DPH |
| 090/2018 |
GLAMUR |
15.3.2018 |
78,41 EUR s DPH |
| 089/2018 |
DIGITECH SK, s.r.o. |
15.3.2018 |
85,00 EUR s DPH |
| 087/2018 |
DIGITECH Marian Fabry |
14.3.2018 |
48,00 EUR s DPH |
| 092/2018 |
AUTO AKR ELEKTRA |
13.3.2018 |
116,00 EUR s DPH |
| 083/2018 |
Disig, a.s. |
09.3.2018 |
30,00 EUR s DPH |
| 084/2018 |
OKAY Slovakia, spol. s.r.o. |
09.3.2018 |
40,00 EUR s DPH |
| 075/2018 |
TOP - TEXT Alena Chudobová |
08.3.2018 |
75,00 EUR s DPH |
| 078/2018 |
CREATIVE STUDIO, s.r.o. |
07.3.2018 |
17,40 EUR s DPH |
| 071/2018 |
REVTECH - Roman Mesiarik |
07.3.2018 |
154,00 EUR s DPH |
| 072/2018 |
KOMINOS s.r.o. |
07.3.2018 |
126,40 EUR s DPH |
| 070/2018 |
Bezobalu, s.r.o. |
06.3.2018 |
80,00 EUR s DPH |
| 074/2018 |
TRINET Corp. s.r.o. |
06.3.2018 |
256,50 EUR s DPH |
| 068/2018 |
TERMONT Pa-Dadik |
06.3.2018 |
390,00 EUR s DPH |
| 069/2018 |
JYSK s.r.o. |
06.3.2018 |
179,00 EUR s DPH |
| 073/2018 |
ELEKTROSERVIS Peter Pavlicek |
06.3.2018 |
200,00 EUR s DPH |
| 076/2018 |
Gastronauts s.r.o. |
06.3.2018 |
42,00 EUR s DPH |
| 082/2018 |
KOMATOP s.r.o. |
05.3.2018 |
160,00 EUR s DPH |
| 085/2018 |
Martinus.sk, s.r.o. |
05.3.2018 |
40,00 EUR s DPH |
| 079/2018 |
METRO Cash a Carry SR |
02.3.2018 |
16,36 EUR s DPH |
| 080/2018 |
METRO Cash a Carry SR |
02.3.2018 |
11,95 EUR s DPH |
| 081/2018 |
L'ORÉAL Slovensko s.r.o |
02.3.2018 |
108,50 EUR s DPH |
| 065/2018 |
CORA Ing. Jozef Šifra |
01.3.2018 |
430,00 EUR s DPH |
| 067/2018 |
KA-VT spol. s r.o. |
01.3.2018 |
70,00 EUR s DPH |
| 064/2018 |
Hepnerová Adriana |
28.2.2018 |
190,00 EUR s DPH |
| 066/2018 |
Ján Daniš |
28.2.2018 |
345,00 EUR s DPH |
| 063/2018 |
METRO Cash a Carry SR |
27.2.2018 |
100,00 EUR s DPH |
| 086/2018 |
MEGASHOP SK, s.r.o. |
27.2.2018 |
17,02 EUR s DPH |
| 053/2018 |
Idee sk s.r.o. |
26.2.2018 |
465,00 EUR s DPH |
| 056/2018 |
Kinekus |
23.2.2018 |
70,00 EUR s DPH |
| 024/2018 |
CORA Ing. Jozef Šifra |
23.2.2018 |
230,00 EUR s DPH |
| 057/2018 |
METRO Cash a Carry SR |
23.2.2018 |
70,00 EUR s DPH |
| 058/2018 |
METRO Cash a Carry SR |
23.2.2018 |
80,00 EUR s DPH |
| 044/2018 |
CERTUS P. Svitok - SDI |
23.2.2018 |
172,00 EUR s DPH |
| 060/20108 |
SPORTISIMO SK s.r.o. |
22.2.2018 |
500,00 EUR s DPH |
| 050/2018 |
Vesna n.o. |
21.2.2018 |
79,60 EUR s DPH |
| 051/20108 |
Bortex |
21.2.2018 |
65,00 EUR s DPH |
| 052/2018 |
abiX, s.r.o. |
19.2.2018 |
36,00 EUR s DPH |
| 046/2018 |
CASTILL, s.r.o. |
19.2.2018 |
0,00 EUR s DPH |
| 077/2018 |
Mäsiarstvo u Borku-Ladislav Borko |
19.2.2018 |
65,00 EUR s DPH |
| 049/2018 |
OSČ Monček Dušan |
16.2.2018 |
21,00 EUR s DPH |
| 059/2018 |
TEXTIL ROMAN Jana Feješová |
16.2.2018 |
208,00 EUR s DPH |
| 048/2018 |
KULINA s.r.o. |
15.2.2018 |
680,00 EUR s DPH |
| 043/2018 |
HUTIRA Slovakia s.r.o. |
13.2.2018 |
84,00 EUR s DPH |
| 047/2018 |
Regionálne vzdelávacie centrum n.o. |
12.2.2018 |
32,20 EUR s DPH |
| 055/2018 |
ŠEVT, a.s. |
12.2.2018 |
302,00 EUR s DPH |
| 08/2018 |
CERTUS P. Svitok - SDI |
10.2.2018 |
290,00 EUR s DPH |
