| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 132/2019 |
M V Slovakia |
26.8.2019 |
1 440,00 EUR s DPH |
| 133/2019 |
HUMA Pavol Hozdek |
26.8.2019 |
272,78 EUR s DPH |
| 134/2019 |
Zeleziarstvo Realita, v.o.s. |
26.8.2019 |
40,80 EUR s DPH |
| 128/2019 |
IMAO eletric , s.r.o. |
22.8.2019 |
28,00 EUR s DPH |
| 129/2019 |
IMAO eletric , s.r.o. |
22.8.2019 |
61,09 EUR s DPH |
| 130/2019 |
SADRO s.r.o. |
22.8.2019 |
41,50 EUR s DPH |
| 127/2019 |
IMAO eletric , s.r.o. |
20.8.2019 |
456,70 EUR s DPH |
| 124/2019 |
UDO s. r. o. |
19.8.2019 |
66,00 EUR s DPH |
| 125/2019 |
Anton Miškech |
19.8.2019 |
368,00 EUR s DPH |
| 126/2019 |
KANTORKA, n.o. |
19.8.2019 |
70,00 EUR s DPH |
| 123/2019 |
Viliam Bajzík |
15.8.2019 |
1 172,33 EUR s DPH |
| 122/2019 |
Ing. Pavol Kapráľ-KAPA AUDIO |
14.8.2019 |
360,00 EUR s DPH |
| 120/2019 |
Anton Miškech |
13.8.2019 |
55,71 EUR s DPH |
| 121/2019 |
SADRO s.r.o. |
13.8.2019 |
101,74 EUR s DPH |
| 119/2019 |
Práčovňa a čistiareň Jozef Kostelanský |
05.8.2019 |
462,00 EUR s DPH |
| 118/2019 |
Anton Miškech |
16.7.2019 |
36,64 EUR s DPH |
| 115/2019 |
REMES |
15.7.2019 |
225,00 EUR s DPH |
| 116/2019 |
Ivan PAVLÍK SEDO upratovacie práce |
15.7.2019 |
122,00 EUR s DPH |
| 117/2019 |
Anton Miškech |
15.7.2019 |
35,95 EUR s DPH |
| 113/2019 |
SADRO s.r.o. |
12.7.2019 |
92,57 EUR s DPH |
| 114/2019 |
HUMA Pavol Hozdek |
12.7.2019 |
162,00 EUR s DPH |
| 112/2019 |
RH SOUND s.r.o. |
10.7.2019 |
525,90 EUR s DPH |
| 111/2019 |
PROJART spol. s r.o. |
10.7.2019 |
500,00 EUR s DPH |
| 110/2019 |
aSc Applied software Consultants |
03.7.2019 |
479,00 EUR s DPH |
| 109/2019 |
Elbytmarket |
02.7.2019 |
1 200,00 EUR s DPH |
| 107/2019 |
Autodoprava Pavlík Ivan |
01.7.2019 |
580,00 EUR s DPH |
| 108/2019 |
SADRO s.r.o. |
01.7.2019 |
716,00 EUR s DPH |
| 106/2019 |
Dom odborov Žilina |
26.6.2019 |
45,00 EUR s DPH |
| 104/2019 |
CHairman jet sport |
20.6.2019 |
1 405,00 EUR s DPH |
| 105/2019 |
Ing. et Ing. arch. Lenka Gulačová |
20.6.2019 |
200,00 EUR s DPH |
| 103/2019 |
SADRO s.r.o. |
19.6.2019 |
82,03 EUR s DPH |
| 97/2019 |
SADRO s.r.o. |
11.6.2019 |
57,46 EUR s DPH |
| 98/2019 |
Vladimír Sýkora Farby laky |
11.6.2019 |
161,60 EUR s DPH |
| 99/2019 |
IMAO eletric , s.r.o. |
11.6.2019 |
123,18 EUR s DPH |
| 100/2019 |
Anton Miškech |
11.6.2019 |
103,53 EUR s DPH |
| 101/2019 |
IMAO eletric , s.r.o. |
11.6.2019 |
29,00 EUR s DPH |
| 102/2019 |
IMAO eletric , s.r.o. |
11.6.2019 |
60,00 EUR s DPH |
| 94/2019 |
Anton Miškech |
10.6.2019 |
7,56 EUR s DPH |
| 95/2019 |
IMAO eletric , s.r.o. |
10.6.2019 |
85,87 EUR s DPH |
| 96/2019 |
Anton Miškech |
10.6.2019 |
188,68 EUR s DPH |
| 93/2019 |
HUMA Pavol Hozdek |
05.6.2019 |
210,00 EUR s DPH |
| 91/2019 |
Luboš Kosinka |
03.6.2019 |
1 200,00 EUR s DPH |
| 90/2019 |
DIDACTIC s.r.o. |
03.6.2019 |
31,00 EUR s DPH |
| 92/2019 |
Marta, s. r. o. |
03.6.2019 |
540,00 EUR s DPH |
| 85/2019 |
IMAO eletric , s.r.o. |
30.5.2019 |
9,55 EUR s DPH |
| 89/2019 |
IMAO eletric , s.r.o. |
30.5.2019 |
17,20 EUR s DPH |
| 88/2019 |
Trenčianska reg.komra SOPK |
30.5.2019 |
96,00 EUR s DPH |
| 84/2019 |
SLK Rajecké Teplice |
29.5.2019 |
460,00 EUR s DPH |
| 87/2019 |
Melicheríková Zdena Rozkvet 2039/77-10 |
29.5.2019 |
600,00 EUR s DPH |
| 86/2019 |
OBI Slovakia s r.o. |
28.5.2019 |
400,00 EUR s DPH |
