| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO/228/13 |
Kinekus |
12.9.2013 |
81,00 EUR s DPH |
| VO/206/13 |
Ján Daniš |
11.9.2013 |
645,00 EUR s DPH |
| VO/205/13 |
CORA-združ.fyz.osôb |
10.9.2013 |
115,00 EUR s DPH |
| VO/204/13 |
TESCO copiers, s.r.o |
09.9.2013 |
250,00 EUR s DPH |
| VO/208/13 |
OSČ Monček Dušan |
09.9.2013 |
75,00 EUR s DPH |
| VO/202/13 |
Autoškola |
06.9.2013 |
182,00 EUR s DPH |
| VO/203/13 |
UNIMAT spol.s r.o. |
06.9.2013 |
36,00 EUR s DPH |
| VO/198/13 |
BYTAS, s.r.o. |
04.9.2013 |
250,00 EUR s DPH |
| VO/200/13 |
ASC Applied Software |
04.9.2013 |
252,00 EUR s DPH |
| VO/201/13 |
ISSO s.r.o. |
04.9.2013 |
110,00 EUR s DPH |
| VO/196/13 |
Ján Daniš |
03.9.2013 |
360,00 EUR s DPH |
| VO/197/13 |
CORA-združ.fyz.osôb |
03.9.2013 |
135,00 EUR s DPH |
| VO/199/13 |
Tlaciaren OFSETKA Pa Kosik Julius |
03.9.2013 |
113,00 EUR s DPH |
| VO/193/13 |
CERTUS P. Svitok - SDI |
02.9.2013 |
395,00 EUR s DPH |
| VO/194/13 |
AUTO AKR ELEKTRA |
02.9.2013 |
395,00 EUR s DPH |
| VO/195/13 |
Lekáreň A.Hlinku |
02.9.2013 |
360,00 EUR s DPH |
| VO/190/13 |
Ing. Ivan Ryban R - KLIMA |
26.8.2013 |
568,20 EUR s DPH |
| VO/191/13 |
IZING spol. s r.o. |
26.8.2013 |
640,00 EUR s DPH |
| VO/192/13 |
CORA-združ.fyz.osôb |
26.8.2013 |
315,00 EUR s DPH |
| VO/187/13 |
CORA-združ.fyz.osôb |
21.8.2013 |
245,00 EUR s DPH |
| VO/188/13 |
Idee sk s.r.o. |
21.8.2013 |
95,00 EUR s DPH |
| VO/186/13 |
MAT - obaly,s.r.o. |
20.8.2013 |
196,00 EUR s DPH |
| VO/181/13 |
Slovaktual s.r.o. |
19.8.2013 |
75,00 EUR s DPH |
| VO/182/13 |
Ján Daniš |
19.8.2013 |
920,00 EUR s DPH |
| VO/183/13 |
ORVA color s.r.o. |
19.8.2013 |
188,00 EUR s DPH |
| VO/184/13 |
AUTO AKR ELEKTRA |
19.8.2013 |
555,00 EUR s DPH |
| VO/185/13 |
OSČ Monček Dušan |
19.8.2013 |
150,00 EUR s DPH |
| VO/189/13 |
ORVA color s.r.o. |
19.8.2013 |
115,00 EUR s DPH |
| VO/179/13 |
Ján Daniš |
12.8.2013 |
145,00 EUR s DPH |
| VO/180/13 |
ASKO - SK s.r.o. |
12.8.2013 |
480,00 EUR s DPH |
| VO/177/13 |
ORVA color s.r.o. |
06.8.2013 |
80,00 EUR s DPH |
| VO/175/13 |
Ondrej Sokol - revízny technik |
01.8.2013 |
1 200,00 EUR s DPH |
| VO/176/13 |
CERTUS P. Svitok - SDI |
01.8.2013 |
383,00 EUR s DPH |
| VO/173/13 |
Ivan Gallo |
31.7.2013 |
2 284,00 EUR s DPH |
| VO/174/13 |
OLIVER MAROSI |
31.7.2013 |
30,00 EUR s DPH |
| VO/178/13 |
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
31.7.2013 |
996,17 EUR s DPH |
| VO/167/13 |
Slovaktual s.r.o. |
18.7.2013 |
21 881,42 EUR s DPH |
| VO/172/13 |
OLIVER MAROSI |
17.7.2013 |
250,00 EUR s DPH |
| VO/164/13 |
GLOBHOLZ a.s. |
11.7.2013 |
100,00 EUR s DPH |
| VO/168/13 |
OLIVER MAROSI |
11.7.2013 |
24,00 EUR s DPH |
| VO/163/13 |
Slovaktual s.r.o. |
09.7.2013 |
457,82 EUR s DPH |
| VO/171/13 |
Certus Plus |
09.7.2013 |
324,00 EUR s DPH |
| VO/161/13 |
KA-VT Zilina |
04.7.2013 |
60,00 EUR s DPH |
| VO/162/13 |
MOTOR-CAR AC, a.s. |
04.7.2013 |
175,02 EUR s DPH |
| VO/169/13 |
Verejna informacna sluzba spol.s.r.o. |
04.7.2013 |
39,00 EUR s DPH |
| VO/160/13 |
Tlaciaren OFSETKA Pa Kosik Julius |
03.7.2013 |
118,80 EUR s DPH |
| VO/165/13 |
UNISPOJ Peter Oncak |
03.7.2013 |
36,00 EUR s DPH |
| VO/159/13 |
Ján Daniš |
02.7.2013 |
255,00 EUR s DPH |
| VO/158/13 |
Pepit Finance. s.r.o |
02.7.2013 |
42,00 EUR s DPH |
| VO/154/13 |
OLIVER MAROSI |
27.6.2013 |
498,00 EUR s DPH |
