Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
2017077
|
LIZARD SK s.r.o. |
30.11.2017 |
443,02 EUR s DPH |
2017078
|
Uniontex trade |
30.11.2017 |
724,17 EUR s DPH |
2017074
|
PROGMA Trenčín |
24.11.2017 |
129,00 EUR s DPH |
2017073
|
Roman Dužík-BS SLOVAKIA |
20.11.2017 |
54,00 EUR s DPH |
2017071
|
GC TECH Ing. Peter Gerši |
10.11.2017 |
28,63 EUR s DPH |
2017069
|
Miroslav Papiernik |
9.11.2017 |
260,00 EUR s DPH |
2017072
|
Skandor s.r.o. |
14.11.2017 |
236,71 EUR s DPH |
2017070
|
Branislav Dvoriščák-Gastro-Galaxi |
9.11.2017 |
265,81 EUR s DPH |
2017068
|
GC TECH Ing. Peter Gerši |
2.11.2017 |
56,70 EUR s DPH |
2017067
|
Nitram, s.r.o. |
31.10.2017 |
30,00 EUR s DPH |
2017061
|
Anton Perniš |
26.9.2017 |
160,00 EUR s DPH |
2017065
|
Beňo Peter |
13.10.2017 |
165,00 EUR s DPH |
2017066
|
Gastroparty |
18.10.2017 |
153,80 EUR s DPH |
2017064
|
Big Boss Trade |
5.10.2017 |
74,20 EUR s DPH |
2017059
|
F. Nemec STAVREM |
18.9.2017 |
716,16 EUR s DPH |
2017063
|
Ing.Miloš Kment |
29.9.2017 |
30,00 EUR s DPH |
2017060
|
Tibor Jacko - Deratizačná služba |
18.9.2017 |
180,00 EUR s DPH |
2017062
|
SI.DA s.r.o,. |
20.9.2017 |
1 174,80 EUR s DPH |
2017058
|
PhDr.Gabriela Spišáková |
20.9.2017 |
20,54 EUR s DPH |
2017057
|
Dudinský Karol-odevy KADO |
19.9.2017 |
40,50 EUR s DPH |