| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ038/13
|
Bývanie-P.Horňak |
20.3.2013 |
129,75 EUR s DPH |
| OBJ039/13
|
BAGO Mir.-REVIZIA elektro |
20.3.2013 |
272,00 EUR s DPH |
| OBJ037/13
|
Jamino s.r.o. |
20.3.2013 |
42,00 EUR s DPH |
| OBJ035/13
|
VIDRA A SPOL., s.r.o. |
13.3.2013 |
150,00 EUR s DPH |
| OBJ036/13
|
Pavol Bajzík-BYTSERVIS |
14.3.2013 |
51,60 EUR s DPH |
| OBJ034/13
|
COOP Jednota |
12.3.2013 |
13,32 EUR s DPH |
| OBJ033/13
|
COSECO-EP s.r.o. |
11.3.2013 |
28,04 EUR s DPH |
| OBJ031/13
|
Dodávatelia potravín 2015 |
7.3.2013 |
10 025,72 EUR s DPH |
| OBJ032/13
|
Dodávatelia potravín 2015 |
8.3.2013 |
10 313,29 EUR s DPH |
| OBJ030/13
|
Lekáreň ARNIKA |
6.3.2013 |
23,87 EUR s DPH |
| OBJ028/13
|
MONT-STAV |
5.3.2013 |
325,00 EUR s DPH |
| OBJ029/13
|
Banchem s.r.o. |
6.3.2013 |
625,35 EUR s DPH |
| OBJ026/13
|
Ľubomír Beňo - P.ART |
4.3.2013 |
278,51 EUR s DPH |
| OBJ027/13
|
KOPELUX-Ing.Kopál Peter |
5.3.2013 |
90,09 EUR s DPH |
| OBJ024/13
|
Stanislav Bolek - VYŤAHY Bobot |
1.3.2013 |
112,32 EUR s DPH |
| OBJ025/13
|
BOZPO AGENCY |
1.3.2013 |
58,20 EUR s DPH |
| OBJ023/13
|
ILLE-Papier-Service SK spol. s.r.o. |
26.2.2013 |
93,24 EUR s DPH |
| OBJ022/13
|
BOZPO AGENCY |
25.2.2013 |
58,20 EUR s DPH |
| OBJ021/13
|
Stanislav Bolek - VYŤAHY Bobot |
25.2.2013 |
112,32 EUR s DPH |
| OBJ020/13
|
COSECO-EP s.r.o. |
25.2.2013 |
50,00 EUR s DPH |
