|
OBJG058/19
|
NILTEX s.r.o. |
11.12.2019 |
735,00 EUR s DPH |
|
OBJG059/19
|
NILTEX s.r.o. |
11.12.2019 |
909,96 EUR s DPH |
|
OBJ214/19
|
GC TECH Ing. Peter Gerši |
11.12.2019 |
285,00 EUR s DPH |
|
OBJ233/19
|
NILTEX s.r.o. |
10.12.2019 |
578,88 EUR s DPH |
|
OBJ234/19
|
NILTEX s.r.o. |
10.12.2019 |
246,24 EUR s DPH |
|
OBJ229/19
|
ERSAM s.r.o. |
10.12.2019 |
26,50 EUR s DPH |
|
OBJ235/19
|
NILTEX s.r.o. |
10.12.2019 |
695,28 EUR s DPH |
|
OBJG057/19
|
RM Gastro - JAZ s.r.o. |
10.12.2019 |
2 146,00 EUR s DPH |
|
OBJ231/19
|
Šúry Peter |
10.12.2019 |
323,00 EUR s DPH |
|
OBJ221/19
|
Coffee partners s.r.o. |
10.12.2019 |
196,00 EUR s DPH |
|
OBJ239/19
|
PRIMAVERA ANDORRANA SK s.r.o. |
10.12.2019 |
96,00 EUR s DPH |
|
OBJ240/19
|
PETIT PRESS,a.s. |
10.12.2019 |
300,00 EUR s DPH |
|
OBJ211/19
|
ELEKTROSPED |
10.12.2019 |
477,00 EUR s DPH |
|
OBJ228/19
|
PROGMA - Ing. Marcela Bebjaková |
09.12.2019 |
9,00 EUR s DPH |
|
OBJ219/19
|
PORADCA s.r.o. |
09.12.2019 |
28,40 EUR s DPH |
|
OBJ220/19
|
Vladimír Reguly IBIS SERVICE |
09.12.2019 |
1 700,00 EUR s DPH |
|
OBJ223/19
|
IGAZ - Papier spol. s r.o. |
09.12.2019 |
746,10 EUR s DPH |
|
OBJ206/19
|
Alza.sk s.r.o |
06.12.2019 |
616,68 EUR s DPH |
|
OBJ208/19
|
TOWDY s.r.o. |
06.12.2019 |
564,00 EUR s DPH |
|
OBJ216/19
|
Miroslav Prvý - RSP |
06.12.2019 |
209,00 EUR s DPH |
|
OBJ213/19
|
PROGMA - Ing. Marcela Bebjaková |
06.12.2019 |
14,50 EUR s DPH |
|
OBJ215/19
|
ENIGMA PUBLISHING s.r.o. |
05.12.2019 |
25,00 EUR s DPH |
|
OBJ207/19
|
Slovenská pošta, a.s. |
03.12.2019 |
210,28 EUR s DPH |
|
OBJ209/19
|
Matky v práci, s.r.o. |
03.12.2019 |
450,00 EUR s DPH |
|
OBJ222/19
|
H.L.EX, s.r.o. |
02.12.2019 |
85,00 EUR s DPH |
|
OBJ210/19
|
PETIT PRESS,a.s. |
02.12.2019 |
124,50 EUR s DPH |
|
OBJ203/19
|
Poradca podnikateľa, spol. s r.o. |
29.11.2019 |
152,00 EUR s DPH |
|
OBJ204/19
|
Kubínyi Vladimír |
29.11.2019 |
2 820,00 EUR s DPH |
|
OBJ202/19
|
Richard Šrobár - LITTERA |
29.11.2019 |
948,00 EUR s DPH |
|
OBJ197/19
|
Loyal, s.r.o. |
28.11.2019 |
565,00 EUR s DPH |
|
OBJ201/19
|
regionPRESS, s.r.o. |
28.11.2019 |
81,00 EUR s DPH |
|
OBJG055/19
|
AAA Gastro s.r.o. |
27.11.2019 |
258,60 EUR s DPH |
|
OBJ194/19
|
Alza.sk s.r.o |
27.11.2019 |
123,99 EUR s DPH |
|
OBJ212/19
|
PROGMA - Ing. Marcela Bebjaková |
27.11.2019 |
265,29 EUR s DPH |
|
OBJ190/19
|
Agentúra Pardon - TN, s.r.o. |
26.11.2019 |
155,00 EUR s DPH |
|
OBJ198/19
|
PRIMAVERA ANDORRANA SK s.r.o. |
25.11.2019 |
447,80 EUR s DPH |
|
OBJ199/19
|
GC TECH Ing. Peter Gerši |
25.11.2019 |
855,00 EUR s DPH |
|
OBJG056/19
|
REMAT SK s.r.o. |
25.11.2019 |
128,00 EUR s DPH |
|
OBJ192/19
|
Stanislav Nezník |
25.11.2019 |
40,00 EUR s DPH |
|
OBJ179/19
|
TESCO STORES SR a.s. |
22.11.2019 |
3 480,00 EUR s DPH |
|
OBJ180/19
|
Ing. Ladislav Horný |
22.11.2019 |
120,00 EUR s DPH |
|
OBJ200/19
|
PETIT PRESS,a.s. |
22.11.2019 |
40,00 EUR s DPH |
|
OBJ184/19
|
GC TECH Ing. Peter Gerši |
21.11.2019 |
1 214,09 EUR s DPH |
|
OBJG054/19
|
Peter Beták - ASANA s.r.o. |
21.11.2019 |
291,60 EUR s DPH |
|
OBJ189/19
|
Stanislav Kováčik - Tenel |
20.11.2019 |
132,75 EUR s DPH |
|
OBJ183/19
|
ASC Applied Software Consultants,s.r.o. |
20.11.2019 |
463,00 EUR s DPH |
|
OBJ186/19
|
Marek Špeťko - IMEX |
20.11.2019 |
1 290,79 EUR s DPH |
|
OBJ196/19
|
ABAKE spol. s r.o. |
20.11.2019 |
230,56 EUR s DPH |
|
OBJ188/19
|
Krajspol SK s.r.o. |
20.11.2019 |
271,20 EUR s DPH |
|
OBJ187/19
|
GC TECH Ing. Peter Gerši |
19.11.2019 |
730,62 EUR s DPH |