| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ064/13 |
Juraj Repiar |
3.5.2013 |
30,00 EUR s DPH |
| OBJ063/13 |
INMEDIA (Mabonex) |
2.5.2013 |
27,60 EUR s DPH |
| OBJ060/13 |
BOZPO AGENCY |
30.4.2013 |
58,20 EUR s DPH |
| OBJ061/13 |
Dodávatelia potravín 2015 |
28.4.2013 |
10 951,02 EUR s DPH |
| OBJ058/13 |
JAZ servis Gajdošík Kamil |
24.4.2013 |
190,00 EUR s DPH |
| OBJ059/13 |
Stanislav Bolek - VYŤAHY Bobot |
30.4.2013 |
112,32 EUR s DPH |
| OBJ062/13 |
SELEKTRA Matavka Jozef |
30.4.2013 |
36,00 EUR s DPH |
| OBJ057/13 |
RM GASTRO - JAZ s.r.o. |
22.4.2013 |
300,00 EUR s DPH |
| OBJ055/13 |
ILLE-Papier-Service SK spol. s.r.o. |
19.4.2013 |
93,24 EUR s DPH |
| OBJ056/13 |
COLOREX plus s.r.o. |
21.4.2013 |
51,00 EUR s DPH |
| OBJ054/13 |
Pavol Bajzík-BYTSERVIS |
18.4.2013 |
47,52 EUR s DPH |
| OBJ053/13 |
Banchem s.r.o. |
17.4.2013 |
524,86 EUR s DPH |
| OBJ052/13 |
Kristína Baková-Tinnoc |
16.4.2013 |
99,00 EUR s DPH |
| OBJ051/13 |
RM GASTRO - JAZ s.r.o. |
15.4.2013 |
45,00 EUR s DPH |
| OBJ048/13 |
VYFAKO pol. s r.o. |
9.4.2013 |
27,50 EUR s DPH |
| OBJ049/13 |
Ľubomír Beňo - P.ART |
10.4.2013 |
90,95 EUR s DPH |
| OBJ050/13 |
Záhradníctvo-Šujan |
11.4.2013 |
25,00 EUR s DPH |
| OBJ047/13 |
SCHWARZ-EKO spol.s.r.o. |
8.4.2013 |
72,00 EUR s DPH |
| OBJ046/13 |
COOP Jednota |
8.4.2013 |
11,28 EUR s DPH |
| OBJ045/13 |
Julius Furak-deratizer |
2.4.2013 |
220,00 EUR s DPH |
