| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO/52/13 |
Ján Daniš |
19.2.2013 |
230,00 EUR s DPH |
| VO/59/13 |
ORVA color s.r.o. |
19.2.2013 |
87,00 EUR s DPH |
| VO/53/13 |
Sklenarstvo Polak a ramovanie obrazov Justin P |
19.2.2013 |
60,00 EUR s DPH |
| VO/49/13 |
KA-VT Zilina |
14.2.2013 |
390,00 EUR s DPH |
| VO/50/13 |
ASC Applied Software |
12.2.2013 |
189,00 EUR s DPH |
| VO/44/13 |
Tlaciaren OFSETKA Pa Kosik Julius |
08.2.2013 |
56,00 EUR s DPH |
| VO/45/13 |
ISSO s.r.o. |
08.2.2013 |
600,00 EUR s DPH |
| VO/46/13 |
ISSO s.r.o. |
08.2.2013 |
130,00 EUR s DPH |
| VO/41/13 |
KA-VT Zilina |
07.2.2013 |
235,00 EUR s DPH |
| VO/38/13 |
CORA-združ.fyz.osôb |
06.2.2013 |
195,00 EUR s DPH |
| VO/40/13 |
Ján Daniš |
06.2.2013 |
500,00 EUR s DPH |
| VO/32/13 |
CERTUS P. Svitok - SDI |
31.1.2013 |
368,33 EUR s DPH |
| VO/33/13 |
Ján Daniš |
31.1.2013 |
130,00 EUR s DPH |
| VO/37/13 |
Softip, a.s. |
31.1.2013 |
90,00 EUR s DPH |
| VO/48/13 |
Softip, a.s. |
31.1.2013 |
96,00 EUR s DPH |
| VO/29/13 |
ISSO s.r.o. |
29.1.2013 |
11,00 EUR s DPH |
| VO/34/13 |
CORA-združ.fyz.osôb |
29.1.2013 |
613,01 EUR s DPH |
| VO/35/13 |
AUTO AKR ELEKTRA |
29.1.2013 |
42,00 EUR s DPH |
| VO/39/13 |
FLORIANA, s.r.o. |
29.1.2013 |
100,00 EUR s DPH |
| VO/25/13 |
Slovenská pošta, š.p. |
28.1.2013 |
125,00 EUR s DPH |
| VO/31/13 |
OSČ Monček Dušan |
28.1.2013 |
134,00 EUR s DPH |
| VO/22/13 |
FINTA,s.r.o. |
24.1.2013 |
808,80 EUR s DPH |
| VO/19/13 |
Softip, a.s. |
23.1.2013 |
75,00 EUR s DPH |
| VO/17/13 |
Stavebniny F.Š. MONT s.r.o. |
22.1.2013 |
230,00 EUR s DPH |
| VO/24/13 |
FLORIANA, s.r.o. |
22.1.2013 |
34,00 EUR s DPH |
| VO/26/13 |
Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. |
22.1.2013 |
48,00 EUR s DPH |
| VO/15/13 |
Petit Press a.s. divizia tyzdennikov, odstepny zav |
21.1.2013 |
335,40 EUR s DPH |
| VO/16/13 |
Carvingfruit - Tomáš Vida |
21.1.2013 |
20,00 EUR s DPH |
| VO/30/13 |
LAMA MAVLER s.r.o. |
21.1.2013 |
950,00 EUR s DPH |
| VO/77/13 |
TOP - TEXT Alena Chudobová |
21.1.2013 |
54,48 EUR s DPH |
| VO/78/13 |
TOP - TEXT Alena Chudobová |
21.1.2013 |
480,95 EUR s DPH |
| VO/13/13 |
ECOCLEAN Slovak.Blava s.r.o. |
18.1.2013 |
123,00 EUR s DPH |
| VO/28/13 |
ORVA color s.r.o. |
17.1.2013 |
6,76 EUR s DPH |
| VO/11/13 |
Ján Daniš |
16.1.2013 |
102,00 EUR s DPH |
| VO/9/13 |
CORA-združ.fyz.osôb |
15.1.2013 |
131,00 EUR s DPH |
| VO/10/13 |
Ing. Jobová Iveta-daňový poradca |
15.1.2013 |
150,00 EUR s DPH |
| VO/18/13 |
WebHouse,s.r.o. |
15.1.2013 |
49,10 EUR s DPH |
| VO/8/13 |
Ján Daniš |
14.1.2013 |
123,00 EUR s DPH |
| VO/12/13 |
Incheba a.s. |
14.1.2013 |
30,00 EUR s DPH |
| VO/21/13 |
Softip, a.s. |
14.1.2013 |
42,00 EUR s DPH |
| VO/42/13 |
Softip, a.s. |
14.1.2013 |
83,00 EUR s DPH |
| VO/7/13 |
CBC Slovakia spol. s.r.o. |
11.1.2013 |
178,00 EUR s DPH |
| VO/14/13 |
UNISPOJ Peter Oncak |
11.1.2013 |
15,00 EUR s DPH |
| VO/27/13 |
Renáta Lenčešová |
11.1.2013 |
15,00 EUR s DPH |
| VO/20/13 |
Softip, a.s. |
10.1.2013 |
9,60 EUR s DPH |
| VO/36/13 |
Softip, a.s. |
10.1.2013 |
36,00 EUR s DPH |
| VO/43/13 |
Softip, a.s. |
10.1.2013 |
74,40 EUR s DPH |
| VO/4/13 |
ELEKTROSERVIS Peter Pavlicek |
08.1.2013 |
396,00 EUR s DPH |
| VO/5/13 |
Ján Daniš |
08.1.2013 |
432,00 EUR s DPH |
| VO/6/13 |
MAT - obaly,s.r.o. |
08.1.2013 |
177,00 EUR s DPH |
