 Číslo
|
Dodávateľ |
Dátum vystavenia
|
Hodnota s DPH |
| 154/2017 |
Jozef Igaz-TLAČIVÁ-PAPIER |
13. septembra 2017 |
243,17 EUR s DPH |
| 155/2017 |
REPROTECHNIKA |
13. septembra 2017 |
858,20 EUR s DPH |
| 156/2017 |
DUFALA Ján |
13. septembra 2017 |
39,55 EUR s DPH |
| 150/2017 |
FOMEI Slovakia s. r. o. |
11. septembra 2017 |
409,98 EUR s DPH |
| 151/2017 |
Andrea Móderová - UNIPAP |
11. septembra 2017 |
271,81 EUR s DPH |
| OBJ010/17 |
PORADCA, s. r. o. |
10. septembra 2017 |
29,40 EUR s DPH |
| 148/2017 |
Pávek Keramika |
08. septembra 2017 |
184,00 EUR s DPH |
| 147/2017 |
REGALSISTEM |
07. septembra 2017 |
342,00 EUR s DPH |
| 147a/2017 |
Jozef Kardián - DODO - MONT |
07. septembra 2017 |
132,00 EUR s DPH |
| 147b/2017 |
Jozef Kardián - DODO - MONT |
07. septembra 2017 |
980,00 EUR s DPH |
| 145/2017 |
LE CHEQUE DEJEUNER, s. r. o. |
06. septembra 2017 |
6 024,88 EUR s DPH |
| 146/2017 |
SKYDENT a. s. |
06. septembra 2017 |
212,04 EUR s DPH |
| 144/2017 |
ASC Applied Software Consultants, s. r. o. |
04. septembra 2017 |
63,00 EUR s DPH |
| 141/2017 |
Roman Dužík - BS SLOVAKIA |
31. augusta 2017 |
53,98 EUR s DPH |
| 142/2017 |
SEKO TRENČIN, s.r.o. |
31. augusta 2017 |
83,72 EUR s DPH |
| 134d/2017 |
PAPERA |
31. augusta 2017 |
528,59 EUR s DPH |
| 143/2017 |
Roman Dužík - BS SLOVAKIA |
31. augusta 2017 |
17,45 EUR s DPH |
| 139a/2017 |
SEKO TRENČIN, s.r.o. |
30. augusta 2017 |
66,44 EUR s DPH |
| 138c/2017 |
Digital Media |
28. augusta 2017 |
752,40 EUR s DPH |
| 139/2017 |
Q - EX, a. s. |
25. augusta 2017 |
47,62 EUR s DPH |
| 138b/2017 |
Milan Suchý |
25. augusta 2017 |
547,10 EUR s DPH |
| 138a/2017 |
PAPERA |
24. augusta 2017 |
47,10 EUR s DPH |
| 138/2017 |
Jozef Igaz-TLAČIVÁ-PAPIER |
22. augusta 2017 |
371,71 EUR s DPH |
| 137a/2017 |
PPG Deco Slovakia |
22. augusta 2017 |
809,84 EUR s DPH |
| 136/2017 |
Bystrík IGAZ - BIBO DESIGN |
21. augusta 2017 |
224,40 EUR s DPH |
| 137/2017 |
ANTALIS |
21. augusta 2017 |
383,44 EUR s DPH |
| 135/2017 |
SKYDENT a. s. |
18. augusta 2017 |
513,20 EUR s DPH |
| 134c/2017 |
PAPERA |
17. augusta 2017 |
61,78 EUR s DPH |
| 133/2017 |
Kristína Bobotová - KIKASPOL |
16. augusta 2017 |
115,66 EUR s DPH |
| 134b/2017 |
Korok Jelínek |
16. augusta 2017 |
31,49 EUR s DPH |
| 134/2017 |
WILLIMAN |
14. augusta 2017 |
180,00 EUR s DPH |
| 132/2017 |
SKYDENT a. s. |
14. augusta 2017 |
6 517,20 EUR s DPH |
| 134a/2017 |
STAVMAT STAVEBNINY |
14. augusta 2017 |
15,91 EUR s DPH |
| 131a/2017 |
PAPERA |
10. augusta 2017 |
75,00 EUR s DPH |
| 130a/2017 |
ILLE-Papier-Service SKsro |
08. augusta 2017 |
194,98 EUR s DPH |
| 130/2017 |
LE CHEQUE DEJEUNER, s. r. o. |
02. augusta 2017 |
1 237,14 EUR s DPH |
| 131/2017 |
Q - EX, a. s. |
02. augusta 2017 |
384,00 EUR s DPH |
| 129/2017 |
SEKO TRENČIN, s.r.o. |
31. júla 2017 |
87,91 EUR s DPH |
| 128/2017 |
Imrich Pancurák IPW |
30. júla 2017 |
155,46 EUR s DPH |
| 127d/2017 |
SEKO TRENČIN, s.r.o. |
26. júla 2017 |
14,18 EUR s DPH |
| 127b/2017 |
PPG Deco Slovakia |
25. júla 2017 |
151,61 EUR s DPH |
| 127c/2017 |
STAVMAT STAVEBNINY |
25. júla 2017 |
21,79 EUR s DPH |
| 127/2017 |
Imrich Pancurák IPW |
19. júla 2017 |
35,94 EUR s DPH |
| 127a/2017 |
AGI, s.r.o. Trenčín |
19. júla 2017 |
33,95 EUR s DPH |
| 126/2017 |
Magdaléna Horňáková EKORS |
14. júla 2017 |
172,32 EUR s DPH |
| 126a/2017 |
PPG Deco Slovakia |
14. júla 2017 |
278,40 EUR s DPH |
| 125a/2017 |
AGI, s.r.o. Trenčín |
11. júla 2017 |
26,07 EUR s DPH |
| 125/2017 |
AGI, s.r.o. Trenčín |
11. júla 2017 |
30,67 EUR s DPH |
| 121a/2017 |
VÚB |
11. júla 2017 |
0,50 EUR s DPH |
| 124/2017 |
Bystrík IGAZ - BIBO DESIGN |
07. júla 2017 |
11,18 EUR s DPH |
