| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 103/2014
|
Elektroinštala spol. s r.o. |
13.6.2014 |
102,55 EUR s DPH |
| 93/2014
|
DEMIFOOD veľkosklad potr. |
30.5.2014 |
405,00 EUR s DPH |
| 97/2014
|
Sepos v.o.s. |
20.5.2014 |
387,60 EUR s DPH |
| 98/2014
|
Promys soft s.r.o. |
27.5.2014 |
274,80 EUR s DPH |
| 99/2014
|
COOP TRENPEK s,r.o |
4.6.2014 |
2,22 EUR s DPH |
| 85/2014
|
OCET |
20.5.2014 |
105,80 EUR s DPH |
| 82/2014
|
DZURIEL s.r.o. |
16.5.2014 |
395,00 EUR s DPH |
| 87/2014
|
DETMAR spol. s r.o. |
22.5.2014 |
2 161,68 EUR s DPH |
| 91/2014
|
IVAN KAŠIAR |
16.5.2014 |
74,52 EUR s DPH |
| 88/2014
|
Ryba Žilina spol. s.r.o. |
28.5.2014 |
31,70 EUR s DPH |
| 89/2014
|
MABONEX Slovakia,s.r.o |
29.5.2014 |
98,67 EUR s DPH |
| 90/2014
|
Halimex Ing.Hassouna |
19.5.2014 |
21,83 EUR s DPH |
| 84/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
21.5.2014 |
126,60 EUR s DPH |
| 86/2014
|
Agronovaz a.s. |
27.5.2014 |
27,00 EUR s DPH |
| 83/2014
|
CUBO SHOP, Roman a Tomáš Kubo |
21.5.2014 |
125,70 EUR s DPH |
| 79/2014
|
MABONEX Slovakia,s.r.o |
22.5.2014 |
48,24 EUR s DPH |
| 72/2014
|
DZURIEL s.r.o. |
2.5.2014 |
156,15 EUR s DPH |
| 77/2014
|
Obec Tr.Bohuslavice |
12.5.2014 |
164,31 EUR s DPH |
| 81/2014
|
MABONEX Slovakia,s.r.o |
14.5.2014 |
41,25 EUR s DPH |
| 78/2014
|
IVAN KAŠIAR |
8.5.2014 |
25,15 EUR s DPH |
