| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 119/15
|
Hagleitner |
13.3.2015 |
353,38 EUR s DPH |
| 120/15
|
Grand - MS, s.r.o |
16.3.2015 |
304,80 EUR s DPH |
| 121/15
|
Magic Print s.r.o. |
16.3.2015 |
201,58 EUR s DPH |
| 122/15
|
Merkury market |
16.3.2015 |
20,74 EUR s DPH |
| 111/15
|
Baumax spol.s.r.o. |
10.3.2015 |
135,00 EUR s DPH |
| 112/15
|
MAT-obaly s.r.o. |
11.3.2015 |
246,60 EUR s DPH |
| 114/15
|
RTL servis,opravy praciek |
12.3.2015 |
352,00 EUR s DPH |
| 115/15
|
Office Depot s.r.o. |
12.3.2015 |
0,00 EUR s DPH |
| 109/15
|
DAFFER spol. s r.o. |
10.3.2015 |
35,40 EUR s DPH |
| 110/15
|
UNI-JAS Jozef Slávik |
10.3.2015 |
151,00 EUR s DPH |
| 103/15
|
Quiltex a.s. |
6.3.2015 |
939,00 EUR s DPH |
| 104/15
|
KORAKO plus s.r.o. |
6.3.2015 |
904,20 EUR s DPH |
| 105/15
|
OSČ Monček Dušan |
6.3.2015 |
131,11 EUR s DPH |
| 106/15
|
Lacne-matrace |
6.3.2015 |
402,00 EUR s DPH |
| 107/15
|
CORA-združ.fyz.osôb |
10.3.2015 |
325,98 EUR s DPH |
| 108/15
|
MEGASHOP SK, s.r.o. KINEKUS |
10.3.2015 |
61,53 EUR s DPH |
| 093/15
|
NOEMA, s. r. o. |
2.3.2015 |
1 613,76 EUR s DPH |
| 098/15
|
UNTRACO SR Ing.Peter Prívracký |
5.3.2015 |
250,80 EUR s DPH |
| 099/15
|
STORAGE |
5.3.2015 |
82,50 EUR s DPH |
| 101/15
|
OSČ Monček Dušan |
5.3.2015 |
209,56 EUR s DPH |
