|
OBJ001/21
|
PROGMA - Ing. Marcela Bebjaková |
14.1.2021 |
18,00 EUR s DPH |
|
OBJ002/21
|
ŠEVT, a.s. |
13.1.2021 |
999,00 EUR s DPH |
|
OBJ005/21
|
Asociácia hotelov a reštaurácií Slovenska |
11.1.2021 |
150,00 EUR s DPH |
|
OBJ003/21
|
AUTOŠKOLA Jaroslav Prekop s.r.o. |
04.1.2021 |
140,00 EUR s DPH |
|
OBJ239/20
|
ELCOMP servis s.r.o. |
22.12.2020 |
230,00 EUR s DPH |
|
OBJ240/20
|
GC TECH Ing. Peter Gerši |
22.12.2020 |
865,20 EUR s DPH |
|
OBJ242/20
|
AQUA ZOO PLUS s.r.o. |
21.12.2020 |
375,00 EUR s DPH |
|
OBJ238/20
|
GC TECH Ing. Peter Gerši |
18.12.2020 |
544,20 EUR s DPH |
|
OBJ246/20
|
LITE - SLOVAKIA SK, s.r.o. |
17.12.2020 |
208,80 EUR s DPH |
|
OBJ247/20
|
J.L Construct, s.r.o. |
17.12.2020 |
3 500,00 EUR s DPH |
|
OBJ248/20
|
JL-MAN s.r.o. |
17.12.2020 |
2 500,00 EUR s DPH |
|
OBJ230/20
|
S.O.G. FURNITURE s.r.o |
17.12.2020 |
169,00 EUR s DPH |
|
OBJ235/20
|
Eva Style s.r.o. |
17.12.2020 |
1 324,00 EUR s DPH |
|
OBJG035/20
|
PEMO servis s.r.o. |
17.12.2020 |
197,52 EUR s DPH |
|
OBJ249/20
|
Martinus, s.r.o. |
16.12.2020 |
83,38 EUR s DPH |
|
OBJ231/20
|
ERSAM s.r.o. |
16.12.2020 |
40,00 EUR s DPH |
|
OBJ232/20
|
B2B Partner s.r.o. |
16.12.2020 |
349,20 EUR s DPH |
|
OBJ233/20
|
Mediaprint-Kapa Pressegrosso a.s. |
16.12.2020 |
190,00 EUR s DPH |
|
OBJ234/20
|
Stanislav Nezník |
16.12.2020 |
20,00 EUR s DPH |
|
OBJ237/20
|
Andrea Móderová - UNIPAP |
16.12.2020 |
444,00 EUR s DPH |
|
OBJG031/20
|
ERSAM s.r.o. |
15.12.2020 |
52,00 EUR s DPH |
|
OBJG032/20
|
Marta Kostková - DUO |
15.12.2020 |
59,04 EUR s DPH |
|
OBJ219/20
|
PhDr. Ľubomír Pajtinka, PhD. |
14.12.2020 |
170,00 EUR s DPH |
|
OBJ224/20
|
BeneSport consulting s.r.o. |
14.12.2020 |
1 500,00 EUR s DPH |
|
OBJ226/20
|
MP SK s.r.o. |
14.12.2020 |
46,20 EUR s DPH |
|
OBJ227/20
|
UNIONTEX TRADE spol. s r.o. |
14.12.2020 |
288,00 EUR s DPH |
|
OBJG030/20
|
Šúry Peter |
14.12.2020 |
95,00 EUR s DPH |
|
OBJG034/20
|
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
781,70 EUR s DPH |
|
OBJ236/20
|
R.M.L. TRENČÍN, s.r.o. |
14.12.2020 |
224,10 EUR s DPH |
|
OBJ244/20
|
Denis Kandela - REVYT |
14.12.2020 |
530,00 EUR s DPH |
|
OBJG033/20
|
R.M.L. TRENČÍN, s.r.o. |
13.12.2020 |
811,56 EUR s DPH |
|
OBJ241/20
|
ANDREA SHOP, s.r.o. |
11.12.2020 |
129,00 EUR s DPH |
|
OBJ245/20
|
IGAZ - Papier spol. s r.o. |
11.12.2020 |
618,24 EUR s DPH |
|
OBJ243/20
|
tnTEL, s.r.o.. |
11.12.2020 |
62,00 EUR s DPH |
|
OBJ225/20
|
regionPRESS, s.r.o. |
10.12.2020 |
236,40 EUR s DPH |
|
OBJ223/20
|
OKAY Slovakia, spol. s r.o. |
08.12.2020 |
1 556,00 EUR s DPH |
|
OBJ205/20
|
MPT Predaj - Servis s.r.o. |
08.12.2020 |
459,90 EUR s DPH |
|
OBJ200/20
|
Up Slovensko, s.r.o. |
07.12.2020 |
4 726,22 EUR s DPH |
|
OBJ208/20
|
DASING s.r.o. |
07.12.2020 |
585,00 EUR s DPH |
|
OBJ229/20
|
SHOP ZONE s.r.o. |
07.12.2020 |
40,00 EUR s DPH |
|
OBJ212/20
|
GC TECH Ing. Peter Gerši |
07.12.2020 |
571,20 EUR s DPH |
|
OBJ221/20
|
STRECHY Bartek s.r.o. |
06.12.2020 |
440,00 EUR s DPH |
|
OBJ217/20
|
ANDREA SHOP, s.r.o. |
03.12.2020 |
205,00 EUR s DPH |
|
OBJ222/20
|
MEDIHUM, s.r.o. |
02.12.2020 |
1 386,00 EUR s DPH |
|
OBJ207/20
|
Slovenská pošta, a.s. |
01.12.2020 |
270,00 EUR s DPH |
|
OBJ228/20
|
BYTAS, s.r.o. |
01.12.2020 |
1 083,05 EUR s DPH |
|
OBJ213/20
|
Šúry Peter |
01.12.2020 |
85,00 EUR s DPH |
|
OBJ202/20
|
UPP s.r.o. |
30.11.2020 |
84,00 EUR s DPH |
|
OBJ216/20
|
ELEKTROSPED a.s. |
26.11.2020 |
50,00 EUR s DPH |
|
OBJ195/20
|
Stanislav Kováčik - Tenel |
25.11.2020 |
440,00 EUR s DPH |