|
OBJ159/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2022 |
131,00 EUR s DPH |
|
OBJ160/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.8.2022 |
46,95 EUR s DPH |
|
OBJ154/22
|
Nezisková organizácia RECYKLOHRY |
25.8.2022 |
20,00 EUR s DPH |
|
OBJ155/22
|
Losonszký Atila |
24.8.2022 |
85,00 EUR s DPH |
|
OBJ157/22
|
VKUS Hrnčík s.r.o. |
24.8.2022 |
1 258,80 EUR s DPH |
|
OBJ151/22
|
Alza.sk s.r.o. |
24.8.2022 |
71,80 EUR s DPH |
|
OBJ163/22
|
Stanislav Kováčik - Tenel |
18.8.2022 |
212,00 EUR s DPH |
|
OBJ165/22
|
Šúry Peter |
18.8.2022 |
564,00 EUR s DPH |
|
OBJ164/22
|
Šúry Peter |
17.8.2022 |
40,00 EUR s DPH |
|
OBJ150/22
|
SKLONEKO Marián Šalgo |
11.8.2022 |
105,00 EUR s DPH |
|
OBJ181/22
|
AQUA ZOO PLUS s.r.o. |
03.8.2022 |
180,00 EUR s DPH |
|
OBJ148/22
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
02.8.2022 |
482,00 EUR s DPH |
|
OBJ149/22
|
Ľudovít Gereg - Servis |
02.8.2022 |
150,00 EUR s DPH |
|
OBJ153/22
|
Stanislav Novosad |
01.8.2022 |
4 429,74 EUR s DPH |
|
OBJ147/22
|
PPG Deco Slovakia,s.r.o. |
29.7.2022 |
38,00 EUR s DPH |
|
OBJ146/22
|
Šúry Peter |
19.7.2022 |
107,00 EUR s DPH |
|
OBJ152/22
|
YF Slovakia, s.r.o. |
13.7.2022 |
5 134,72 EUR s DPH |
|
OBJ145/22
|
HAPPY FOTO Slovensko spol. s r.o. |
11.7.2022 |
165,00 EUR s DPH |
|
OBJ144/22
|
LETTRANS s.r.o. |
06.7.2022 |
475,20 EUR s DPH |
|
OBJ143/22
|
PETIT PRESS,a.s. |
04.7.2022 |
132,00 EUR s DPH |
|
OBJ141/22
|
Websupport s. r. o. |
04.7.2022 |
15,59 EUR s DPH |
|
OBJ138/22
|
Miroslav Prvý - RSP |
28.6.2022 |
261,36 EUR s DPH |
|
OBJ135/22
|
Alza.sk s.r.o. |
27.6.2022 |
35,69 EUR s DPH |
|
OBJ137/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.6.2022 |
460,20 EUR s DPH |
|
OBJ133/22
|
ELEKTROSPED a.s. |
23.6.2022 |
717,60 EUR s DPH |
|
OBJ134/22
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
23.6.2022 |
106,80 EUR s DPH |
|
OBJ129/22
|
GC TECH Ing. Peter Gerši |
22.6.2022 |
99,61 EUR s DPH |
|
OBJ130/22
|
GC TECH Ing. Peter Gerši |
22.6.2022 |
105,75 EUR s DPH |
|
OBJ132/22
|
Poradca podnikateľa, spol. s r.o. |
22.6.2022 |
61,90 EUR s DPH |
|
OBJ131/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
21.6.2022 |
801,43 EUR s DPH |
|
OBJ142/22
|
Ľudovít Gereg - Servis |
21.6.2022 |
100,00 EUR s DPH |
|
OBJ136/22
|
CPB Solutions, s.r.o. |
21.6.2022 |
1 008,00 EUR s DPH |
|
OBJ140/22
|
SEPOS v.o.s. Trenčín |
20.6.2022 |
429,00 EUR s DPH |
|
OBJ126/22
|
Junior Achievement Slovensko, n.o. |
17.6.2022 |
110,00 EUR s DPH |
|
OBJ127/22
|
Stanislav Nezník |
16.6.2022 |
40,00 EUR s DPH |
|
OBJ128/22
|
Up Déjeuner, s.r.o. |
16.6.2022 |
7 197,12 EUR s DPH |
|
OBJ125/22
|
ELEKTROSPED a.s. |
16.6.2022 |
222,10 EUR s DPH |
|
OBJZ001/22
|
AVČ s.r.o. |
15.6.2022 |
6 060,00 CZK s DPH |
|
OBJ124/22
|
ASC Applied Software Consultants,s.r.o. |
13.6.2022 |
699,00 EUR s DPH |
|
OBJ123/22
|
Slovenská pošta, a.s. |
08.6.2022 |
28,50 EUR s DPH |
|
OBJ117/22
|
FP TRADE s.r.o. |
06.6.2022 |
59,95 EUR s DPH |
|
OBJ118/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
06.6.2022 |
126,76 EUR s DPH |
|
OBJ116/22
|
TOWDY s.r.o. |
03.6.2022 |
719,40 EUR s DPH |
|
OBJ119/22
|
JL-MAN s.r.o. |
03.6.2022 |
161,00 EUR s DPH |
|
OBJ139/22
|
LITE - SLOVAKIA SK, s.r.o. |
03.6.2022 |
57,80 EUR s DPH |
|
OBJ121/22
|
Slovak Telekom, a.s. |
31.5.2022 |
16,00 EUR s DPH |
|
OBJ114/22
|
Šúry Peter |
27.5.2022 |
86,00 EUR s DPH |
|
OBJ115/22
|
ERSAM s.r.o. |
27.5.2022 |
125,00 EUR s DPH |
|
OBJ111/22
|
MAFRA Slovakia, a.s. |
18.5.2022 |
149,30 EUR s DPH |
|
OBJ122/22
|
AQUA ZOO PLUS s.r.o. |
17.5.2022 |
138,00 EUR s DPH |