| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO/16/13 |
Carvingfruit - Tomáš Vida |
21.1.2013 |
20,00 EUR s DPH |
| VO/30/13 |
LAMA MAVLER s.r.o. |
21.1.2013 |
950,00 EUR s DPH |
| VO/77/13 |
TOP - TEXT Alena Chudobová |
21.1.2013 |
54,48 EUR s DPH |
| VO/78/13 |
TOP - TEXT Alena Chudobová |
21.1.2013 |
480,95 EUR s DPH |
| VO/13/13 |
ECOCLEAN Slovak.Blava s.r.o. |
18.1.2013 |
123,00 EUR s DPH |
| VO/28/13 |
ORVA color s.r.o. |
17.1.2013 |
6,76 EUR s DPH |
| VO/11/13 |
Ján Daniš |
16.1.2013 |
102,00 EUR s DPH |
| VO/9/13 |
CORA-združ.fyz.osôb |
15.1.2013 |
131,00 EUR s DPH |
| VO/10/13 |
Ing. Jobová Iveta-daňový poradca |
15.1.2013 |
150,00 EUR s DPH |
| VO/18/13 |
WebHouse,s.r.o. |
15.1.2013 |
49,10 EUR s DPH |
| VO/8/13 |
Ján Daniš |
14.1.2013 |
123,00 EUR s DPH |
| VO/12/13 |
Incheba a.s. |
14.1.2013 |
30,00 EUR s DPH |
| VO/21/13 |
Softip, a.s. |
14.1.2013 |
42,00 EUR s DPH |
| VO/42/13 |
Softip, a.s. |
14.1.2013 |
83,00 EUR s DPH |
| VO/7/13 |
CBC Slovakia spol. s.r.o. |
11.1.2013 |
178,00 EUR s DPH |
| VO/14/13 |
UNISPOJ Peter Oncak |
11.1.2013 |
15,00 EUR s DPH |
| VO/27/13 |
Renáta Lenčešová |
11.1.2013 |
15,00 EUR s DPH |
| VO/20/13 |
Softip, a.s. |
10.1.2013 |
9,60 EUR s DPH |
| VO/36/13 |
Softip, a.s. |
10.1.2013 |
36,00 EUR s DPH |
| VO/43/13 |
Softip, a.s. |
10.1.2013 |
74,40 EUR s DPH |
| VO/4/13 |
ELEKTROSERVIS Peter Pavlicek |
08.1.2013 |
396,00 EUR s DPH |
| VO/5/13 |
Ján Daniš |
08.1.2013 |
432,00 EUR s DPH |
| VO/6/13 |
MAT - obaly,s.r.o. |
08.1.2013 |
177,00 EUR s DPH |
| VO/3/13 |
CERTUS P. Svitok - SDI |
08.1.2013 |
430,00 EUR s DPH |
| VO/23/13 |
Stat. a evid. vydavatelstvo tlaciv Bratislava |
07.1.2013 |
230,00 EUR s DPH |
| VO/2/13 |
Ing. Vladimír Petriska BORTEX |
07.1.2013 |
0,00 EUR s DPH |
| VO/1/13 |
Asseco Solutions, a.s. |
04.1.2013 |
0,00 EUR s DPH |
