| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 46/2019 |
MAVAN, s.r.o. |
03.4.2019 |
132,55 EUR s DPH |
| 47/2019 |
HDL Elektronik Hrmel Pavol |
03.4.2019 |
48,50 EUR s DPH |
| 50/2019 |
Mesto Považská Bystrica |
01.4.2019 |
20,00 EUR s DPH |
| 43/2019 |
M V Slovakia |
28.3.2019 |
860,00 EUR s DPH |
| 44/2019 |
Melicheríková Zdena Rozkvet 2039/77-10 |
28.3.2019 |
840,00 EUR s DPH |
| 42/2019 |
Asociácia správcov registratúry |
25.3.2019 |
39,00 EUR s DPH |
| 38/2019 |
OLMIT Mitašová Olga |
21.3.2019 |
174,00 EUR s DPH |
| 39/2019 |
Peter Majčiník |
21.3.2019 |
1 300,00 EUR s DPH |
| 40/2019 |
IMAO eletric , s.r.o. |
21.3.2019 |
34,00 EUR s DPH |
| 41/2019 |
CoPoS spol s.r.o. |
21.3.2019 |
50,00 EUR s DPH |
| 37/2019 |
IMAO eletric , s.r.o. |
15.3.2019 |
63,57 EUR s DPH |
| 35/2019 |
MAVAN, s.r.o. |
14.3.2019 |
81,00 EUR s DPH |
| 36/2019 |
HUMA Pavol Hozdek |
14.3.2019 |
111,00 EUR s DPH |
| 33/2019 |
Hahn a syn s.r.o. |
13.3.2019 |
144,00 EUR s DPH |
| 32/2019 |
AAA Elektroservis |
11.3.2019 |
200,00 EUR s DPH |
| 31/2019 |
SADRO s.r.o. |
01.3.2019 |
37,10 EUR s DPH |
| 29/2019 |
M V Slovakia |
26.2.2019 |
703,50 EUR s DPH |
| 30/2019 |
Peter Jarabica SERVIS METAL |
26.2.2019 |
544,00 EUR s DPH |
| 34/2019 |
Petit Press, a.s.,Lazaretská 12, 811 08 Bratislava |
26.2.2019 |
240,00 EUR s DPH |
| 27/2019 |
Anton Miškech |
21.2.2019 |
94,11 EUR s DPH |
| 28/2019 |
AAA Elektroservis |
21.2.2019 |
200,00 EUR s DPH |
| 25/2019 |
SADRO s.r.o. |
18.2.2019 |
70,00 EUR s DPH |
| 26/2019 |
Anton Miškech |
18.2.2019 |
64,83 EUR s DPH |
| 23/2019 |
CoPoS spol s.r.o. |
14.2.2019 |
57,00 EUR s DPH |
| 24/2019 |
IMAO eletric , s.r.o. |
14.2.2019 |
111,87 EUR s DPH |
| 20/2019 |
Cyril Fupšo JOW brúsny a obrábací materiál |
13.2.2019 |
774,50 EUR s DPH |
| 21/2019 |
PETERSON TECHNIK s.r.o |
13.2.2019 |
200,00 EUR s DPH |
| 22/2019 |
B2Bpartner |
13.2.2019 |
507,00 EUR s DPH |
| 18/2019 |
ETS-SL s.r.o. |
12.2.2019 |
660,00 EUR s DPH |
| 19/2019 |
Mikron Slovakia s.r.o. |
12.2.2019 |
126,00 EUR s DPH |
| 17/2019 |
IMAO eletric , s.r.o. |
11.2.2019 |
25,00 EUR s DPH |
| 16/2019 |
SLOVTOS spol. s r.o. |
06.2.2019 |
120,00 EUR s DPH |
| 13/2019 |
Autodoprava Pavlík Ivan |
31.1.2019 |
230,00 EUR s DPH |
| 14/2019 |
HUMA Pavol Hozdek |
31.1.2019 |
282,00 EUR s DPH |
| 15/2019 |
CoPoS spol s.r.o. |
31.1.2019 |
92,35 EUR s DPH |
| 8/2019 |
MAVAN, s.r.o. |
29.1.2019 |
51,90 EUR s DPH |
| 9/2019 |
ŠEVT a.s. |
29.1.2019 |
1 200,00 EUR s DPH |
| 12/2019 |
ETS-SL s.r.o. |
28.1.2019 |
1 562,00 EUR s DPH |
| 7/2019 |
IMAO eletric , s.r.o. |
25.1.2019 |
19,85 EUR s DPH |
| 11/2019 |
Kalorim s.r.o. |
24.1.2019 |
300,00 EUR s DPH |
| 4/2019 |
AGAMOS s.r.o. |
24.1.2019 |
8 120,00 EUR s DPH |
| 5/2019 |
AGAMOS s.r.o. |
24.1.2019 |
1 750,00 EUR s DPH |
| 6/2019 |
AGAMOS s.r.o. |
24.1.2019 |
490,00 EUR s DPH |
| 3/2019 |
Považskobystricako-Púchovsko /Regionpress/ s.r.o. |
22.1.2019 |
120,00 EUR s DPH |
| 10/2019 |
ETS-SL s.r.o. |
18.1.2019 |
1 686,00 EUR s DPH |
| 2/2019 |
ROZMARING spol. s r.o. |
18.1.2019 |
280,00 EUR s DPH |
| 1/2019 |
Window Holding a.s. |
15.1.2019 |
108,00 EUR s DPH |
| 244/2018 |
REMES |
21.12.2018 |
501,04 EUR s DPH |
| 245/2018 |
Melicheríková Zdena Rozkvet 2039/77-10 |
21.12.2018 |
774,50 EUR s DPH |
| 242/2018 |
STAVO Suchý s.r.o. |
18.12.2018 |
5 100,00 EUR s DPH |
