|
OBJ061/22
|
KROS a.s. |
17.3.2022 |
76,32 EUR s DPH |
|
OBJ062/22
|
WELA - PORCELÁN s.r.o. |
17.3.2022 |
133,50 EUR s DPH |
|
OBJ059/22
|
ALKA SK, s.r.o. |
17.3.2022 |
536,15 EUR s DPH |
|
OBJ083/22
|
Stanislav Letko - CHSL |
17.3.2022 |
411,84 EUR s DPH |
|
OBJ060/22
|
Marián Hucík - Kika Wood |
16.3.2022 |
2 780,00 EUR s DPH |
|
OBJ063/22
|
Ing. Meravý Ján - LIGHTNING |
11.3.2022 |
60,00 EUR s DPH |
|
OBJ057/22
|
Šúry Peter |
10.3.2022 |
262,00 EUR s DPH |
|
OBJ055/22
|
preskoly.sk s.r.o. |
08.3.2022 |
93,48 EUR s DPH |
|
OBJ052/22
|
Mundial s.r.o. |
08.3.2022 |
3 160,50 EUR s DPH |
|
OBJ051/22
|
Ingrid Čarnoká - TIFFANY |
08.3.2022 |
430,48 EUR s DPH |
|
OBJ053/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
07.3.2022 |
231,98 EUR s DPH |
|
OBJ054/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
07.3.2022 |
43,00 EUR s DPH |
|
OBJ050/22
|
Alza.sk s.r.o. |
07.3.2022 |
53,59 EUR s DPH |
|
OBJ048/22
|
ELEKTROSPED a.s. |
03.3.2022 |
999,00 EUR s DPH |
|
OBJ049/22
|
B-commerce, s.r.o. |
03.3.2022 |
152,00 EUR s DPH |
|
OBJG007/22
|
COFEX s.r.o. |
02.3.2022 |
35,64 EUR s DPH |
|
OBJ046/22
|
AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka |
01.3.2022 |
76,00 EUR s DPH |
|
OBJ056/22
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
01.3.2022 |
80,00 EUR s DPH |
|
OBJ043/22
|
Milan Mojto |
28.2.2022 |
180,00 EUR s DPH |
|
OBJG008/22
|
Miroslav Prvý - RSP |
28.2.2022 |
267,00 EUR s DPH |
|
OBJG004/22
|
UPP s.r.o. |
24.2.2022 |
168,00 EUR s DPH |
|
OBJ042/22
|
Šúry Peter |
23.2.2022 |
62,23 EUR s DPH |
|
OBJ044/22
|
Losonszký Atila |
22.2.2022 |
155,00 EUR s DPH |
|
OBJG005/22
|
ELOPS, s.r.o. |
21.2.2022 |
1 685,00 EUR s DPH |
|
OBJ045/22
|
Ing.Richard Olas-OLMAR |
21.2.2022 |
1 000,00 EUR s DPH |
|
OBJ041/22
|
CPB Solutions, s.r.o. |
18.2.2022 |
252,00 EUR s DPH |
|
OBJ047/22
|
Dr. Josef Raabe Slovensko, s.r.o. |
18.2.2022 |
46,55 EUR s DPH |
|
OBJ039/22
|
Mimera Europe s.r.o. |
18.2.2022 |
234,00 EUR s DPH |
|
OBJ040/22
|
Legs spol. s r.o. |
18.2.2022 |
217,40 EUR s DPH |
|
OBJ037/22
|
SEO s.r.o. |
14.2.2022 |
20,00 EUR s DPH |
|
OBJ038/22
|
GC TECH Ing. Peter Gerši |
14.2.2022 |
104,64 EUR s DPH |
|
OBJG003/22
|
ANTES GROUP s.r.o. |
10.2.2022 |
181,20 EUR s DPH |
|
OBJG006/22
|
SEPOS v.o.s. Trenčín |
09.2.2022 |
272,40 EUR s DPH |
|
OBJ036/22
|
Schindler výťahy a eskalátory a.s. |
08.2.2022 |
17,40 EUR s DPH |
|
OBJ030/22
|
Ing. Lazhar Hassouna - Halimex |
08.2.2022 |
60,34 EUR s DPH |
|
OBJ031/22
|
Lacnea Slovakia s.r.o. |
08.2.2022 |
30,94 EUR s DPH |
|
OBJ035/22
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
08.2.2022 |
258,14 EUR s DPH |
|
OBJ028/22
|
preskoly.sk s.r.o. |
08.2.2022 |
43,90 EUR s DPH |
|
OBJ032/22
|
FALCO, s.r.o. |
07.2.2022 |
6,35 EUR s DPH |
|
OBJ026/22
|
Ing. Lazhar Hassouna - Halimex |
07.2.2022 |
80,75 EUR s DPH |
|
OBJ021/22
|
GC TECH Ing. Peter Gerši |
07.2.2022 |
26,28 EUR s DPH |
|
OBJ023/22
|
PETIT PRESS,a.s. |
04.2.2022 |
66,00 EUR s DPH |
|
OBJ018/22
|
ŠEVT, a.s. |
03.2.2022 |
999,00 EUR s DPH |
|
OBJ019/22
|
FP TRADE s.r.o. |
02.2.2022 |
1 602,60 EUR s DPH |
|
OBJ020/22
|
Slovenská obchodná a priemyselná komora |
02.2.2022 |
66,00 EUR s DPH |
|
OBJ029/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.2.2022 |
161,37 EUR s DPH |
|
OBJ024/22
|
MABONEX SLOVAKIA spol. s r.o. |
02.2.2022 |
16,75 EUR s DPH |
|
OBJ025/22
|
Agrokombinát a.s. |
02.2.2022 |
15,12 EUR s DPH |
|
OBJ027/22
|
PEMO servis s.r.o. |
02.2.2022 |
576,00 EUR s DPH |
|
OBJ033/22
|
Stanislav Nezník |
01.2.2022 |
20,00 EUR s DPH |