| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 081/16
|
OTO SYSTEM |
20.6.2016 |
312,00 EUR s DPH |
| 082/16
|
OTO SYSTEM |
20.6.2016 |
780,00 EUR s DPH |
| 080/16
|
Severoslovenské vodarne a kanalizácie a.s |
12.5.2016 |
651,55 EUR s DPH |
| 079/16
|
OMES LATKO RUDOLF |
1.6.2016 |
482,40 EUR s DPH |
| 078/16
|
ASTER-mix s.r.o. |
6.6.2016 |
89,64 EUR s DPH |
| 077/16
|
Peter Petrušek Predaj a servis pneumatik |
2.5.2016 |
220,00 EUR s DPH |
| 076/16
|
Peter Petrušek -Predaj a servis pneumatik |
5.5.2016 |
36,67 EUR s DPH |
| 075/16
|
FAST PLUS,spol. s r.o. |
2.6.2016 |
259,00 EUR s DPH |
| 074/16
|
M L -print Miroslav Marušinec |
2.6.2016 |
139,20 EUR s DPH |
| 073/16
|
Jozef Mazán ANKATEX |
23.5.2016 |
280,00 EUR s DPH |
| 072/16
|
Autobusova doprava -Miroslav Bulica |
30.5.2016 |
365,00 EUR s DPH |
| 071/16
|
RENOVA Horecny |
9.5.2016 |
1 178,04 EUR s DPH |
| 069/16
|
Okresné stav.byt-druzstvo |
23.5.2016 |
209,57 EUR s DPH |
| 070/16
|
BROARM Lubomír Brokeš |
23.5.2016 |
24,00 EUR s DPH |
| 068/16
|
JUMA Trenčín s.r.o. |
17.5.2016 |
84,00 EUR s DPH |
| 067/16
|
VAMAL -Lukacova Andrea |
11.5.2016 |
69,04 EUR s DPH |
| 066/16
|
Lubomir Novak NOV-ART |
10.5.2016 |
305,00 EUR s DPH |
| 065/16
|
KLBKO s.r.o |
9.5.2016 |
320,75 EUR s DPH |
| 060/16
|
Mgr. Stanislav Kršiak |
4.5.2016 |
73,10 EUR s DPH |
| 061/16
|
ASTER-mix s.r.o. |
4.5.2016 |
321,67 EUR s DPH |
