| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV001/20
|
FM CONSULTING s.r.o. |
13.1.2020 |
120,00 EUR s DPH |
| OBJV003/20
|
IVAN JANOSIK ml. |
24.1.2020 |
216,40 EUR s DPH |
| OBJV004/20
|
IPW Pancurak Imrich |
20.1.2020 |
24,19 EUR s DPH |
| OBVO01/20
|
Stredná športová škola |
7.1.2020 |
11,40 EUR s DPH |
| OBJV017/19
|
MERKURY MARKET SLOVAKIA s.r.o. |
12.12.2019 |
365,81 EUR s DPH |
| OBJV49/19
|
MERKURY MARKET SLOVAKIA s.r.o. |
16.12.2019 |
119,98 EUR s DPH |
| OBJV47/19
|
AUTODIELŇA Miroslav Prekop |
5.12.2019 |
113,00 EUR s DPH |
| OBJV047/19
|
Martin Ďurikovič |
20.11.2019 |
135,00 EUR s DPH |
| OBJVO45/19
|
EKO TRENČÍN s.r.o. |
3.12.2019 |
1 273,10 EUR s DPH |
| OBJVO46/19
|
EKO TRENČÍN s.r.o. |
3.12.2019 |
733,45 EUR s DPH |
| OBJVO/44/19
|
SEPOOS, s. r. o |
22.11.2019 |
192,00 EUR s DPH |
| OBJV42/19
|
Tibor JACKO |
11.11.2019 |
254,40 EUR s DPH |
| OBJV40/19
|
OKAY Slovakia s.r.o. |
28.10.2019 |
479,22 EUR s DPH |
| OBJV039/19
|
PYROSERVIS a.s. OZ |
10.10.2019 |
154,08 EUR s DPH |
| OBJV038/19
|
Damedis s.r.o. |
2.9.2019 |
129,60 EUR s DPH |
| OBJV037/19
|
LOSONSKY Atila |
9.9.2019 |
80,00 EUR s DPH |
| OBJV036/19
|
TRICUS s.r.o. |
6.9.2019 |
263,54 EUR s DPH |
| OBJV035/19
|
Stredná športová škola |
19.8.2019 |
11,40 EUR s DPH |
| objv033/19
|
Kinekus s.r.o. |
31.7.2019 |
69,86 EUR s DPH |
| OBJVO34/19
|
ANSAT SK, s.r.o. |
5.8.2019 |
337,90 EUR s DPH |
