| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 120/15
|
SESTAV stavebniny s.r.o |
18.9.2015 |
126,05 EUR s DPH |
| 118/15
|
FULLTIME s.r.o. |
10.9.2015 |
185,00 EUR s DPH |
| 117/15
|
FAST PLUS,spol. s r.o. |
11.9.2015 |
163,90 EUR s DPH |
| 116/15
|
Autobusova doprava -Miroslav Bulica |
9.9.2015 |
198,00 EUR s DPH |
| 115/15
|
Sigmia OaSS s.r.o. |
7.9.2015 |
231,12 EUR s DPH |
| 114/15
|
EPA SERVIS Dalibor Pavlacka |
8.9.2015 |
47,00 EUR s DPH |
| 113/15
|
ASIO -SK |
7.9.2015 |
225,60 EUR s DPH |
| 112/15
|
ASTER-mix s.r.o. |
7.9.2015 |
206,76 EUR s DPH |
| 111/15
|
A.S.C. spol.s.r.o |
4.9.2015 |
57,35 EUR s DPH |
| 110/15
|
ASTER-mix s.r.o. |
4.9.2015 |
50,68 EUR s DPH |
| 109/15
|
ASTER-mix s.r.o. |
4.9.2015 |
204,19 EUR s DPH |
| 108/15
|
BROARM Lubomír Brokeš |
4.9.2015 |
48,00 EUR s DPH |
| 105/15
|
KLBKO s.r.o |
1.9.2015 |
128,44 EUR s DPH |
| 104/15
|
VAMAL -Lukacova Andrea |
1.9.2015 |
75,43 EUR s DPH |
| 103/15
|
VAMAL -Lukacova Andrea |
1.9.2015 |
146,74 EUR s DPH |
| 107/15
|
M L -print Miroslav Marušinec |
2.9.2015 |
130,44 EUR s DPH |
| 106/15
|
Latko Rudolf OMES |
28.8.2015 |
321,84 EUR s DPH |
| 102/15
|
JTF partnership,s.r.o. |
1.9.2015 |
418,61 EUR s DPH |
| 092/15
|
OMES spol.s r.o. |
17.7.2015 |
960,00 EUR s DPH |
| 091/15
|
OMES LATKO RUDOLF |
11.7.2015 |
335,76 EUR s DPH |
