| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ022/14 |
INMEDIA (Mabonex) |
25.2.2014 |
32,00 EUR s DPH |
| OBJ020/14 |
BAREA, s. r. o. |
14.2.2014 |
57,00 EUR s DPH |
| OBJ018/14 |
RM GASTRO - JAZ s.r.o. |
12.2.2014 |
320,00 EUR s DPH |
| OBJ019/14 |
Mgr. Norbert Fejes |
13.2.2014 |
40,00 EUR s DPH |
| OBJ014/14 |
Ľubomír Beňo - P.ART |
4.2.2014 |
169,50 EUR s DPH |
| OBJ016/14 |
COSECO-EP s.r.o. |
4.2.2014 |
950,00 EUR s DPH |
| OBJ015/14 |
Mgr. Norbert Fejes |
4.2.2014 |
40,00 EUR s DPH |
| OBJ013/14 |
BANEKO s.r.o. |
4.2.2014 |
200,00 EUR s DPH |
| OBJ010/14 |
BOZPO AGENCY |
3.2.2014 |
58,20 EUR s DPH |
| OBJ011/14 |
Stanislav Bolek - VYŤAHY Bobot |
3.2.2014 |
74,88 EUR s DPH |
| OBJ012/14 |
B2B Partner s.r.o. |
3.2.2014 |
462,00 EUR s DPH |
| OBJ006/14 |
Promys soft s.r.o. |
24.1.2014 |
138,00 EUR s DPH |
| OBJ007/14 |
Banchem s.r.o. |
24.1.2014 |
877,50 EUR s DPH |
| OBJ008/14 |
ILLE-Papier-Service SK spol. s.r.o. |
30.1.2014 |
93,24 EUR s DPH |
| OBJ009/14 |
Dodávatelia potravín 2015 |
30.1.2014 |
10 936,83 EUR s DPH |
| OBJ005/14 |
BAJZIK s.r.o. |
10.1.2014 |
37,40 EUR s DPH |
| OBJ002/14 |
Stanislav Bolek - VYŤAHY Bobot |
2.1.2014 |
74,88 EUR s DPH |
| OBJ003/14 |
CARBON servis, Milan Čajka |
3.1.2014 |
260,00 EUR s DPH |
| OBJ004/14 |
COLOREX plus s.r.o. |
9.1.2014 |
38,00 EUR s DPH |
| OBJ001/14 |
BOZPO AGENCY |
2.1.2014 |
58,20 EUR s DPH |
