|
OBJ095/18
|
ERSAM s.r.o. |
25.6.2018 |
93,00 EUR s DPH |
|
OBJG025/18
|
ERSAM s.r.o. |
25.6.2018 |
25,00 EUR s DPH |
|
OBJ098/18
|
Šúry Peter |
22.6.2018 |
41,00 EUR s DPH |
|
OBJG023/18
|
Alza.sk s.r.o |
22.6.2018 |
215,00 EUR s DPH |
|
OBJ094/18
|
UPP s.r.o. |
21.6.2018 |
84,00 EUR s DPH |
|
OBJ089/18
|
Agentúra Pardon - TN, s.r.o. |
19.6.2018 |
48,44 EUR s DPH |
|
OBJ096/18
|
tnTEL, s.r.o.. |
19.6.2018 |
35,00 EUR s DPH |
|
OBJ090/18
|
Up Slovensko, s.r.o. |
18.6.2018 |
792,00 EUR s DPH |
|
OBJ091/18
|
JAMES - Ján Kučerka |
13.6.2018 |
155,00 EUR s DPH |
|
OBJ093/18
|
LITE - SLOVAKIA SK, s.r.o. |
11.6.2018 |
208,80 EUR s DPH |
|
OBJ087/18
|
Alza.sk s.r.o |
11.6.2018 |
57,08 EUR s DPH |
|
OBJG022/18
|
UPP s.r.o. |
08.6.2018 |
84,00 EUR s DPH |
|
OBJ086/18
|
Šúry Peter |
07.6.2018 |
245,00 EUR s DPH |
|
OBJ088/18
|
UPP s.r.o. |
07.6.2018 |
72,00 EUR s DPH |
|
OBJ092/18
|
SEPOS v.o.s. Trenčín |
07.6.2018 |
310,00 EUR s DPH |
|
OBJ084/18
|
Gastronom International SK, s.r.o. |
06.6.2018 |
112,00 EUR s DPH |
|
OBJ081/18
|
Kinekus, s.r.o. |
01.6.2018 |
362,00 EUR s DPH |
|
OBJG021/18
|
Šúry Peter |
31.5.2018 |
70,00 EUR s DPH |
|
OBJ078/18
|
VELCON, spol. s r.o. |
31.5.2018 |
15 174,00 EUR s DPH |
|
OBJ079/18
|
Real Fantasy s.r.o. |
31.5.2018 |
20,00 EUR s DPH |
|
OBJ080/18
|
IPEKO Zvolen s.r.o. |
31.5.2018 |
100,00 EUR s DPH |
|
OBJ082/18
|
Milan Habánek - UNI servis Hamil |
31.5.2018 |
83,40 EUR s DPH |
|
OBJ083/18
|
Stanislav Nezník |
31.5.2018 |
40,00 EUR s DPH |
|
OBJ077/18
|
JAMES - Ján Kučerka |
28.5.2018 |
103,50 EUR s DPH |
|
OBJ085/18
|
Vydavateľstvo Matice slovenskej, s.r.o. |
28.5.2018 |
10,00 EUR s DPH |
|
OBJG020/18
|
UNIONTEX TRADE spol. s r.o. |
21.5.2018 |
75,00 EUR s DPH |
|
OBJ075/18
|
MAFRA Slovakia, a.s. |
18.5.2018 |
109,50 EUR s DPH |
|
OBJG019/18
|
Miroslav Prvý - RSP |
18.5.2018 |
150,00 EUR s DPH |
|
OBJ074/18
|
Jozef Sága - ADAKO |
17.5.2018 |
30,00 EUR s DPH |
|
OBJ076/18
|
Miroslav Prvý - RSP |
17.5.2018 |
488,00 EUR s DPH |
|
OBJ070/18
|
Peter Beták - ASANA s.r.o. |
17.5.2018 |
187,00 EUR s DPH |
|
OBJG018/18
|
Peter Beták - ASANA s.r.o. |
17.5.2018 |
267,00 EUR s DPH |
|
OBJ073/18
|
Šúry Peter |
14.5.2018 |
85,00 EUR s DPH |
|
OBJ072/18
|
BIBO DESIGN s.r.o. |
11.5.2018 |
25,00 EUR s DPH |
|
OBJ068/18
|
JAMES - Ján Kučerka |
10.5.2018 |
330,00 EUR s DPH |
|
OBJ069/18
|
Martinus, s.r.o. |
09.5.2018 |
52,00 EUR s DPH |
|
OBJG017/18
|
ESON s.r.o. |
07.5.2018 |
22,00 EUR s DPH |
|
OBJG016/18
|
GC TECH Ing. Peter Gerši |
07.5.2018 |
20,00 EUR s DPH |
|
OBJ066/18
|
ERSAM s.r.o. |
03.5.2018 |
20,00 EUR s DPH |
|
OBJG015/18
|
ERSAM s.r.o. |
02.5.2018 |
85,00 EUR s DPH |
|
OBJ065/18
|
ASC Applied Software Consultants,s.r.o. |
02.5.2018 |
1 229,00 EUR s DPH |
|
OBJ071/18
|
MAP GEO Trenčín s.r.o. |
02.5.2018 |
270,00 EUR s DPH |
|
OBJ067/18
|
ELOPS, s.r.o. |
02.5.2018 |
980,00 EUR s DPH |
|
OBJ064/18
|
NAOMI sro. |
30.4.2018 |
30,00 EUR s DPH |
|
OBJ063/18
|
Stanislav Nezník |
27.4.2018 |
20,00 EUR s DPH |
|
OBJ059/18
|
Ing. Pavol Frančák - PAMAS |
24.4.2018 |
696,00 EUR s DPH |
|
OBJ062/18
|
Adam Szabó |
23.4.2018 |
9,00 EUR s DPH |
|
OBJ058/18
|
GD WATER, s.r.o. |
19.4.2018 |
570,00 EUR s DPH |
|
OBJ060/18
|
MIKONA s.r.o. |
16.4.2018 |
150,96 EUR s DPH |
|
OBJ061/18
|
MIKONA s.r.o. |
16.4.2018 |
43,00 EUR s DPH |