| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota s DPH |
| 242/18 |
Ľuboš Kováč K+K |
10. decembra 2018 |
950,00 EUR s DPH |
| 243/18 |
Studio TEXO s.r.o. |
10. decembra 2018 |
38,40 EUR s DPH |
| 238/18 |
JAZ servis - Vladimír Macko |
06. decembra 2018 |
45,60 EUR s DPH |
| 238a/18 |
SOFT- GL s.r.o. |
06. decembra 2018 |
39,24 EUR s DPH |
| 238b/18 |
RONA, a.s. |
06. decembra 2018 |
122,40 EUR s DPH |
| 237/18 |
LASER servis,spol..s.r.o. |
05. decembra 2018 |
41,40 EUR s DPH |
| 235/18 |
Betrix s.r.o. |
04. decembra 2018 |
85,68 EUR s DPH |
| 236/18 |
Jaz servis - Gajdošík Kamil |
04. decembra 2018 |
98,64 EUR s DPH |
| 236a/18 |
Studio TEXO s.r.o. |
04. decembra 2018 |
213,00 EUR s DPH |
| 234/18 |
Roman Kubo - CUBO |
03. decembra 2018 |
564,00 EUR s DPH |
| 233/18 |
Drogeria Tomanec |
30. novembra 2018 |
84,26 EUR s DPH |
| 233a/18 |
Fa. URBAN - Jozef Urban |
30. novembra 2018 |
32,40 EUR s DPH |
| 232a/18 |
LittleLane, a.s. |
29. novembra 2018 |
992,00 EUR s DPH |
| 230/18 |
Drogeria Tomanec |
28. novembra 2018 |
28,48 EUR s DPH |
| 231/18 |
Drogeria Tomanec |
28. novembra 2018 |
14,50 EUR s DPH |
| 232/18 |
Drogeria Tomanec |
28. novembra 2018 |
30,05 EUR s DPH |
| 228/18 |
Studio TEXO s.r.o. |
27. novembra 2018 |
24,00 EUR s DPH |
| 229/18 |
ROUZZ, s.r.o. |
27. novembra 2018 |
223,31 EUR s DPH |
| 227/18 |
KVETA, s.r.o. |
26. novembra 2018 |
123,08 EUR s DPH |
| 224/18 |
Verlag Dashofer, vydavateľstvo, s.r.o. |
23. novembra 2018 |
171,47 EUR s DPH |
| 225/18 |
Slovenská pošta |
23. novembra 2018 |
9,96 EUR s DPH |
| 226/18 |
Slovenská pošta |
23. novembra 2018 |
12,00 EUR s DPH |
| 221/18 |
TILIA v.o.s. |
21. novembra 2018 |
11,51 EUR s DPH |
| 222/18 |
MOPOS Buso MiroslaV |
21. novembra 2018 |
489,00 EUR s DPH |
| 223/18 |
JAZ s.r.o. |
21. novembra 2018 |
250,58 EUR s DPH |
| 218/18 |
Kopún Vladimír |
20. novembra 2018 |
292,38 EUR s DPH |
| 215/18 |
LUDOPRINT Peter Macko |
20. novembra 2018 |
46,58 EUR s DPH |
| 216/18 |
COPY PRINT GROUP, a.s. |
20. novembra 2018 |
296,62 EUR s DPH |
| 217/18 |
Eurocentrum spol.s.r.o. |
20. novembra 2018 |
240,00 EUR s DPH |
| 219/18 |
HIMKO s.r.o. |
20. novembra 2018 |
1 716,00 EUR s DPH |
| 220/18 |
TILIA v.o.s. |
20. novembra 2018 |
29,70 EUR s DPH |
| 214/18 |
Belora,s.r.o. |
16. novembra 2018 |
63,00 EUR s DPH |
| 212/18 |
TILIA v.o.s. |
14. novembra 2018 |
247,20 EUR s DPH |
| 213/18 |
Ing. Marták Jozef |
14. novembra 2018 |
254,42 EUR s DPH |
| 210/18 |
GALAX Group s.r.o. |
12. novembra 2018 |
257,85 EUR s DPH |
| 211/18 |
LUDOPRINT Peter Macko |
12. novembra 2018 |
114,71 EUR s DPH |
| 209/18 |
DUO PRINT s.r.o. |
07. novembra 2018 |
204,84 EUR s DPH |
| 208/18 |
Duval.z.trans s.r.o. |
07. novembra 2018 |
64,80 EUR s DPH |
| 204/18 |
Kopún Vladimír |
06. novembra 2018 |
34,06 EUR s DPH |
| 205/18 |
ALMI ,Anton Kušnír |
06. novembra 2018 |
1 080,00 EUR s DPH |
| 206/18 |
ALMI ,Anton Kušnír |
06. novembra 2018 |
1 192,80 EUR s DPH |
| 207/18 |
Distribučná agentúra AD REM |
06. novembra 2018 |
293,79 EUR s DPH |
| 198/18 |
Anton Ocet ml. Kominárstvo |
25. októbra 2018 |
54,50 EUR s DPH |
| 200/18 |
Distribučná agentúra AD REM |
25. októbra 2018 |
1 626,33 EUR s DPH |
| 199/18 |
LINGUS, s.r.o. |
25. októbra 2018 |
292,80 EUR s DPH |
| 191a/18 |
Anton Ocet ml. Kominárstvo |
18. októbra 2018 |
37,60 EUR s DPH |
| 190a/18 |
Agentura Pardon -TN s.r.o |
16. októbra 2018 |
48,44 EUR s DPH |
| 190b/18 |
ITbubble servis,s.r.o. |
16. októbra 2018 |
403,20 EUR s DPH |
| 190/18 |
Ing. Miloš Kment |
12. októbra 2018 |
24,00 EUR s DPH |
| 189a/18 |
Slovak Ventures s.r.o. |
12. októbra 2018 |
600,00 EUR s DPH |
