|
OBJ131/18
|
ABAKE spol. s r.o. |
10.9.2018 |
422,00 EUR s DPH |
|
OBJ129/18
|
VEREX-ELTO, a.s. - TN |
07.9.2018 |
225,00 EUR s DPH |
|
OBJ130/18
|
Stanislav Kováčik - Tenel |
07.9.2018 |
64,00 EUR s DPH |
|
OBJ128/18
|
Verlag Dashofer, Vydavateľstvo, s.r.o. |
06.9.2018 |
175,00 EUR s DPH |
|
OBJG036/18
|
GC TECH Ing. Peter Gerši |
05.9.2018 |
340,20 EUR s DPH |
|
OBJG037/18
|
GC TECH Ing. Peter Gerši |
04.9.2018 |
235,44 EUR s DPH |
|
OBJ127/18
|
ASC Applied Software Consultants,s.r.o. |
03.9.2018 |
399,00 EUR s DPH |
|
OBJG040/18
|
CPB Solutions, s.r.o. |
03.9.2018 |
225,00 EUR s DPH |
|
OBJG038/18
|
UPP s.r.o. |
31.8.2018 |
72,00 EUR s DPH |
|
OBJG035/18
|
Chem expres, s.r.o. |
30.8.2018 |
210,00 EUR s DPH |
|
OBJG039/18
|
Vitázek Dušan |
30.8.2018 |
325,00 EUR s DPH |
|
OBJ123/18
|
Stanislav Nezník |
28.8.2018 |
45,00 EUR s DPH |
|
OBJ142/18
|
i-KLIMA s.r.o. |
24.8.2018 |
316,80 EUR s DPH |
|
OBJ122/18
|
KALIBRA SK s.r.o. |
24.8.2018 |
240,00 EUR s DPH |
|
OBJ124/18
|
UPP s.r.o. |
24.8.2018 |
96,00 EUR s DPH |
|
OBJG034/18
|
Šúry Peter |
22.8.2018 |
85,00 EUR s DPH |
|
OBJ119/18
|
T-FORNAX s.r.o. |
22.8.2018 |
33,00 EUR s DPH |
|
OBJG033/18
|
T-FORNAX s.r.o. |
22.8.2018 |
13,50 EUR s DPH |
|
OBJ120/18
|
Losonszký Atila |
21.8.2018 |
90,00 EUR s DPH |
|
OBJ121/18
|
CPB Solutions, s.r.o. |
20.8.2018 |
900,00 EUR s DPH |
|
OBJ118/18
|
Ing. Pavol Frančák - PAMAS |
15.8.2018 |
553,00 EUR s DPH |
|
OBJ125/18
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
13.8.2018 |
590,00 EUR s DPH |
|
OBJ117/18
|
Šúry Peter |
09.8.2018 |
132,00 EUR s DPH |
|
OBJG031/18
|
GC TECH Ing. Peter Gerši |
07.8.2018 |
165,10 EUR s DPH |
|
OBJG032/18
|
BAMS BUSINESS s.r.o |
06.8.2018 |
588,00 EUR s DPH |
|
OBJ116/18
|
STOLÁRSTVO - Peter Jančovič |
06.8.2018 |
60,00 EUR s DPH |
|
OBJ111/18
|
Tibor Krivánek - LM Alarm System |
06.8.2018 |
80,00 EUR s DPH |
|
OBJ110/18
|
Up Slovensko, s.r.o. |
31.7.2018 |
1 872,00 EUR s DPH |
|
OBJ112/18
|
Stanislav Nezník |
31.7.2018 |
20,00 EUR s DPH |
|
OBJ106/18
|
Dr. Josef Raabe Slovensko, s.r.o. |
31.7.2018 |
295,20 EUR s DPH |
|
OBJ114/18
|
TZBtech s.r.o. |
31.7.2018 |
165,00 EUR s DPH |
|
OBJ113/18
|
Stanislav Novosad |
30.7.2018 |
3 291,60 EUR s DPH |
|
OBJ115/18
|
Ľudovít Gereg - Servis |
30.7.2018 |
71,00 EUR s DPH |
|
OBJ105/18
|
Šúry Peter |
27.7.2018 |
225,00 EUR s DPH |
|
OBJ108/18
|
Schindler výťahy a eskalátory a.s. |
27.7.2018 |
100,00 EUR s DPH |
|
OBJ107/18
|
tnTEL, s.r.o.. |
25.7.2018 |
20,00 EUR s DPH |
|
OBJG029/18
|
MERTOP s.r.o. |
24.7.2018 |
400,00 EUR s DPH |
|
OBJG030/18
|
Šúry Peter |
24.7.2018 |
55,00 EUR s DPH |
|
OBJ109/18
|
UPP s.r.o. |
23.7.2018 |
102,00 EUR s DPH |
|
OBJG027/18
|
MERTOP s.r.o. |
19.7.2018 |
400,00 EUR s DPH |
|
OBJG028/18
|
UPP s.r.o. |
11.7.2018 |
120,00 EUR s DPH |
|
OBJG026/18
|
Šúry Peter |
09.7.2018 |
55,00 EUR s DPH |
|
OBJ100/18
|
Norbert Frank - EUROINF TATRY - Salaš u Franka |
04.7.2018 |
280,00 EUR s DPH |
|
OBJ099/18
|
KNIHY PRE KAŽDÉHO s.r.o. |
03.7.2018 |
16,31 EUR s DPH |
|
OBJ101/18
|
Junior Achievement Slovensko, n.o. |
03.7.2018 |
30,00 EUR s DPH |
|
OBJ102/18
|
Junior Achievement Slovensko, n.o. |
03.7.2018 |
30,00 EUR s DPH |
|
OBJ103/18
|
LAPREMA Trnava s.r.o. |
02.7.2018 |
295,00 EUR s DPH |
|
OBJ104/18
|
LETTRANS s.r.o. |
02.7.2018 |
850,00 EUR s DPH |
|
OBJ097/18
|
Stanislav Nezník |
28.6.2018 |
60,00 EUR s DPH |
|
OBJG024/18
|
ORBICHLAD s.r.o. |
25.6.2018 |
12,00 EUR s DPH |