|
OBJG053/18
|
PROGMA - Ing. Marcela Bebjaková |
20.11.2018 |
160,00 EUR s DPH |
|
OBJ209/18
|
Alza.sk s.r.o |
16.11.2018 |
1 180,18 EUR s DPH |
|
OBJ222/18
|
REMAT SK s.r.o. |
16.11.2018 |
180,00 EUR s DPH |
|
OBJ217/18
|
Invopp Ltd - Wagashi Academy |
15.11.2018 |
200,00 EUR s DPH |
|
OBJ214/18
|
GC TECH Ing. Peter Gerši |
14.11.2018 |
300,00 EUR s DPH |
|
OBJ202/18
|
Alza.sk s.r.o |
14.11.2018 |
19,88 EUR s DPH |
|
OBJ204/18
|
Stiefel Eurocart s.r.o. |
14.11.2018 |
595,00 EUR s DPH |
|
OBJ199/18
|
VAMA plus s.r.o. |
13.11.2018 |
280,00 EUR s DPH |
|
OBJ200/18
|
Alza.sk s.r.o |
13.11.2018 |
91,08 EUR s DPH |
|
OBJ201/18
|
BYTAS, s.r.o. |
13.11.2018 |
999,36 EUR s DPH |
|
OBJ203/18
|
ERSAM s.r.o. |
13.11.2018 |
35,00 EUR s DPH |
|
OBJ263/18
|
STOLÁRSTVO - Peter Jančovič |
13.11.2018 |
398,40 EUR s DPH |
|
OBJ220/18
|
LAMELLAND s.r.o. |
12.11.2018 |
100,00 EUR s DPH |
|
OBJ221/18
|
Robert Ploczek - CARDIOCARE |
12.11.2018 |
222,00 EUR s DPH |
|
OBJ205/18
|
Slovenský zväz kuchárov a cukrárov |
12.11.2018 |
30,00 EUR s DPH |
|
OBJ229/18
|
ECOM DDV, s.r.o. |
12.11.2018 |
923,46 EUR s DPH |
|
OBJ210/18
|
Šúry Peter |
12.11.2018 |
65,00 EUR s DPH |
|
OBJ212/18
|
Firma SWX - Josef Fučík |
11.11.2018 |
70,00 EUR s DPH |
|
OBJG051/18
|
Šúry Peter |
11.11.2018 |
125,00 EUR s DPH |
|
OBJG050/18
|
JAMES - Ján Kučerka |
10.11.2018 |
25,00 EUR s DPH |
|
OBJG049/18
|
LEON global s.r.o. |
09.11.2018 |
1 272,60 EUR s DPH |
|
OBJ218/18
|
GLS - Software, Ing. Svoboda Miroslav |
07.11.2018 |
155,00 EUR s DPH |
|
OBJ195/18
|
BYTAS, s.r.o. |
06.11.2018 |
1 120,00 EUR s DPH |
|
OBJ196/18
|
GC TECH Ing. Peter Gerši |
05.11.2018 |
495,60 EUR s DPH |
|
OBJ215/18
|
KOMENSKY, s.r.o. |
02.11.2018 |
150,00 EUR s DPH |
|
OBJ211/18
|
JAMES - Ján Kučerka |
02.11.2018 |
25,00 EUR s DPH |
|
OBJG048/18
|
Miroslav Prvý - RSP |
02.11.2018 |
732,00 EUR s DPH |
|
OBJ191/18
|
Asseco Solutions, a.s. |
31.10.2018 |
63,00 EUR s DPH |
|
OBJ188/18
|
BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. |
29.10.2018 |
216,00 EUR s DPH |
|
OBJ208/18
|
Ing. Stanislav Mikloš - Fair Play Sport |
29.10.2018 |
414,00 EUR s DPH |
|
OBJ192/18
|
Stanislav Nezník |
29.10.2018 |
20,00 EUR s DPH |
|
OBJ198/18
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
29.10.2018 |
769,20 EUR s DPH |
|
OBJ185/18
|
KWESTO s.r.o. |
26.10.2018 |
997,92 EUR s DPH |
|
OBJ186/18
|
Distribučná agentúra AD REM |
25.10.2018 |
37,00 EUR s DPH |
|
OBJ189/18
|
Martinus, s.r.o. |
25.10.2018 |
205,00 EUR s DPH |
|
OBJ187/18
|
Distribučná agentúra AD REM |
24.10.2018 |
80,00 EUR s DPH |
|
OBJ184/18
|
Poradca podnikateľa, spol. s r.o. |
24.10.2018 |
117,00 EUR s DPH |
|
OBJG047/18
|
Šúry Peter |
24.10.2018 |
143,00 EUR s DPH |
|
OBJ197/18
|
MAFRA Slovakia, a.s. |
24.10.2018 |
109,50 EUR s DPH |
|
OBJ180/18
|
Marek Dvořák |
23.10.2018 |
290,40 EUR s DPH |
|
OBJ181/18
|
Marek Dvořák |
23.10.2018 |
115,00 EUR s DPH |
|
OBJ183/18
|
UPP s.r.o. |
23.10.2018 |
120,00 EUR s DPH |
|
OBJ194/18
|
tnTEL, s.r.o.. |
23.10.2018 |
45,00 EUR s DPH |
|
OBJ177/18
|
JAMES - Ján Kučerka |
22.10.2018 |
21,00 EUR s DPH |
|
OBJ206/18
|
Ing. Stanislav Mikloš - Fair Play Sport |
19.10.2018 |
15,00 EUR s DPH |
|
OBJ207/18
|
Ing. Stanislav Mikloš - Fair Play Sport |
19.10.2018 |
244,80 EUR s DPH |
|
OBJ179/18
|
GC TECH Ing. Peter Gerši |
19.10.2018 |
356,10 EUR s DPH |
|
OBJ174/18
|
VAMA plus s.r.o. |
19.10.2018 |
140,00 EUR s DPH |
|
OBJ171/18
|
GASTRO VRÁBEĽ, s.r.o. |
18.10.2018 |
1 910,00 EUR s DPH |
|
OBJ182/18
|
GC TECH Ing. Peter Gerši |
18.10.2018 |
17,00 EUR s DPH |