| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO/84/13 |
Ing. Vladimír Petriska BORTEX |
03.4.2013 |
46,27 EUR s DPH |
| VO/85/13 |
Ing. Vladimír Petriska BORTEX |
03.4.2013 |
1 701,48 EUR s DPH |
| VO/86/13 |
FLORIANA, s.r.o. |
03.4.2013 |
120,00 EUR s DPH |
| VO/88/13 |
Výťahy Bobot |
02.4.2013 |
47,00 EUR s DPH |
| VO/89/13 |
Ladislav Németh - ml. |
02.4.2013 |
461,00 EUR s DPH |
| VO/79/13 |
Mgr.Marian Bačík - revízie, opravy, predaj športového náradia |
27.3.2013 |
340,45 EUR s DPH |
| VO/80/13 |
ISSO s.r.o. |
27.3.2013 |
21,00 EUR s DPH |
| VO/73/13 |
ISSO s.r.o. |
25.3.2013 |
687,00 EUR s DPH |
| VO/74/13 |
Poradca podnikateľa , spol. s |
25.3.2013 |
50,00 EUR s DPH |
| VO/75/13 |
CORA-združ.fyz.osôb |
25.3.2013 |
398,00 EUR s DPH |
| VO/72/13 |
CORA-združ.fyz.osôb |
21.3.2013 |
96,00 EUR s DPH |
| VO/76/13 |
OSČ Monček Dušan |
21.3.2013 |
62,00 EUR s DPH |
| VO/71/13 |
Módny salón - Jana Kellová |
19.3.2013 |
900,00 EUR s DPH |
| VO/68b/13 |
KA-VT Zilina |
14.3.2013 |
235,00 EUR s DPH |
| VO/69/13 |
AUTO AKR ELEKTRA |
14.3.2013 |
78,00 EUR s DPH |
| VO/70/13 |
FLORIANA, s.r.o. |
14.3.2013 |
60,40 EUR s DPH |
| VO/60/13 |
CALSERVIS SK, s.r.o. |
12.3.2013 |
200,00 EUR s DPH |
| VO/65/13 |
OSČ Monček Dušan |
12.3.2013 |
27,00 EUR s DPH |
| VO/67/13 |
NAY elektronic |
12.3.2013 |
150,00 EUR s DPH |
| VO/64/13 |
Ján Daniš |
11.3.2013 |
427,00 EUR s DPH |
| VO/62/13 |
Mountfield SK s.r.o. |
08.3.2013 |
129,60 EUR s DPH |
| VO/63/13 |
ORVA color s.r.o. |
08.3.2013 |
137,00 EUR s DPH |
| VO/68/13 |
CORA-združ.fyz.osôb |
07.3.2013 |
32,00 EUR s DPH |
| VO/47/13 |
Abecedy s.r.o. |
06.3.2013 |
55,20 EUR s DPH |
| VO/58/13 |
CERTUS P. Svitok - SDI |
06.3.2013 |
380,00 EUR s DPH |
| VO/56/13 |
Ján Daniš |
05.3.2013 |
200,00 EUR s DPH |
| VO/57/13 |
A + V Slovakia, s.r.o. |
05.3.2013 |
125,00 EUR s DPH |
| VO/61/13 |
AUTO AKR ELEKTRA |
27.2.2013 |
380,00 EUR s DPH |
| VO/66/13 |
A.M.I.S.,s.r.o. |
26.2.2013 |
51,00 EUR s DPH |
| VO/55/13 |
Mountfield SK s.r.o. |
25.2.2013 |
270,60 EUR s DPH |
| VO/54/13 |
TELESYS Slovakia,spol. s r.o. |
21.2.2013 |
950,00 EUR s DPH |
| VO/51/13 |
PACTA s.r.o. Maliarske a natieracske prace Vladimi |
19.2.2013 |
170,00 EUR s DPH |
| VO/52/13 |
Ján Daniš |
19.2.2013 |
230,00 EUR s DPH |
| VO/59/13 |
ORVA color s.r.o. |
19.2.2013 |
87,00 EUR s DPH |
| VO/53/13 |
Sklenarstvo Polak a ramovanie obrazov Justin P |
19.2.2013 |
60,00 EUR s DPH |
| VO/49/13 |
KA-VT Zilina |
14.2.2013 |
390,00 EUR s DPH |
| VO/50/13 |
ASC Applied Software |
12.2.2013 |
189,00 EUR s DPH |
| VO/44/13 |
Tlaciaren OFSETKA Pa Kosik Julius |
08.2.2013 |
56,00 EUR s DPH |
| VO/45/13 |
ISSO s.r.o. |
08.2.2013 |
600,00 EUR s DPH |
| VO/46/13 |
ISSO s.r.o. |
08.2.2013 |
130,00 EUR s DPH |
| VO/41/13 |
KA-VT Zilina |
07.2.2013 |
235,00 EUR s DPH |
| VO/38/13 |
CORA-združ.fyz.osôb |
06.2.2013 |
195,00 EUR s DPH |
| VO/40/13 |
Ján Daniš |
06.2.2013 |
500,00 EUR s DPH |
| VO/32/13 |
CERTUS P. Svitok - SDI |
31.1.2013 |
368,33 EUR s DPH |
| VO/33/13 |
Ján Daniš |
31.1.2013 |
130,00 EUR s DPH |
| VO/37/13 |
Softip, a.s. |
31.1.2013 |
90,00 EUR s DPH |
| VO/48/13 |
Softip, a.s. |
31.1.2013 |
96,00 EUR s DPH |
| VO/29/13 |
ISSO s.r.o. |
29.1.2013 |
11,00 EUR s DPH |
| VO/34/13 |
CORA-združ.fyz.osôb |
29.1.2013 |
613,01 EUR s DPH |
| VO/35/13 |
AUTO AKR ELEKTRA |
29.1.2013 |
42,00 EUR s DPH |
