| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ085/13 |
SAD Prievidza |
18.6.2013 |
155,00 EUR s DPH |
| OBJ084/13 |
Tatria plus, s.r.o. |
17.6.2013 |
220,00 EUR s DPH |
| OBJ083/13 |
Ľubomír Beňo - P.ART |
17.6.2013 |
178,06 EUR s DPH |
| OBJ081/13 |
Textilná galantéria DIANA, Milena Herdová |
11.6.2013 |
62,00 EUR s DPH |
| OBJ079/13 |
Banchem s.r.o. |
11.6.2013 |
637,80 EUR s DPH |
| OBJ080/13 |
Anna Sámelová-Auto Tip |
11.6.2013 |
80,00 EUR s DPH |
| OBJ078/13 |
Vladimír Cibula - žalúzie Cibula |
10.6.2013 |
763,56 EUR s DPH |
| OBJ076/13 |
BAJZIK s.r.o. |
3.6.2013 |
34,00 EUR s DPH |
| OBJ077/13 |
COOP Jednota |
7.6.2013 |
14,22 EUR s DPH |
| OBJ075/13 |
Stanislav Bolek - VYŤAHY Bobot |
1.6.2013 |
112,32 EUR s DPH |
| OBJ074/13 |
BOZPO AGENCY |
1.6.2013 |
58,20 EUR s DPH |
| OBJ073/13 |
Dodávatelia potravín 2015 |
30.5.2013 |
11 654,53 EUR s DPH |
| OBJ071/13 |
RM GASTRO - JAZ s.r.o. |
16.5.2013 |
170,00 EUR s DPH |
| OBJ072/13 |
HARTMANN RICO s.r.o.. |
20.5.2013 |
114,24 EUR s DPH |
| OBJ070/13 |
Ing. Ľudmila Dinková - PROFIT |
15.5.2013 |
714,00 EUR s DPH |
| OBJ068/13 |
Ľubomír Beňo - P.ART |
9.5.2013 |
33,54 EUR s DPH |
| OBJ069/13 |
MSM Slovakia s.r.o. |
13.5.2013 |
320,00 EUR s DPH |
| OBJ067/13 |
Vladimír Cibula - žalúzie Cibula |
6.5.2013 |
108,00 EUR s DPH |
| OBJ066/13 |
COOP Jednota |
4.5.2013 |
13,07 EUR s DPH |
| OBJ065/13 |
Banchem s.r.o. |
4.5.2013 |
1 059,40 EUR s DPH |
