|
OBJG035/19
|
Peter Porubský - FIGURA |
27.8.2019 |
431,00 EUR s DPH |
|
OBJG039/19
|
TEPUJEM.SK s.r.o. |
27.8.2019 |
602,00 EUR s DPH |
|
OBJ141/19
|
i-KLIMA s.r.o. |
26.8.2019 |
316,80 EUR s DPH |
|
OBJ116/19
|
Stanislav Nezník |
26.8.2019 |
20,00 EUR s DPH |
|
OBJ117/19
|
ASC Applied Software Consultants,s.r.o. |
26.8.2019 |
499,00 EUR s DPH |
|
OBJ126/19
|
Schindler výťahy a eskalátory a.s. |
26.8.2019 |
15,00 EUR s DPH |
|
OBJ118/19
|
Šúry Peter |
26.8.2019 |
62,00 EUR s DPH |
|
OBJG036/19
|
ERSAM s.r.o. |
21.8.2019 |
60,00 EUR s DPH |
|
OBJ113/19
|
ERSAM s.r.o. |
20.8.2019 |
37,00 EUR s DPH |
|
OBJ123/19
|
STRECHY Bartek s.r.o. |
19.8.2019 |
240,00 EUR s DPH |
|
OBJ114/19
|
Losonszký Atila |
19.8.2019 |
70,00 EUR s DPH |
|
OBJ112/19
|
UPP s.r.o. |
16.8.2019 |
72,00 EUR s DPH |
|
OBJ105/19
|
Stanislav Novosad |
14.8.2019 |
5 917,70 EUR s DPH |
|
OBJ108/19
|
Stanislav Kováčik - Tenel |
13.8.2019 |
112,50 EUR s DPH |
|
OBJ115/19
|
J.L Construct, s.r.o. |
06.8.2019 |
8 420,00 EUR s DPH |
|
OBJG038/19
|
Miroslav Prekop - AUTODIELŇA |
02.8.2019 |
447,00 EUR s DPH |
|
OBJ107/19
|
Šúry Peter |
02.8.2019 |
44,00 EUR s DPH |
|
OBJ109/19
|
Šúry Peter |
01.8.2019 |
65,00 EUR s DPH |
|
OBJG034/19
|
Jaroslav Prekop Autoškola |
31.7.2019 |
65,00 EUR s DPH |
|
OBJ106/19
|
IGAZ - Papier spol. s r.o. |
31.7.2019 |
322,92 EUR s DPH |
|
OBJ110/19
|
Ing. Pavol Frančák - PAMAS |
30.7.2019 |
590,00 EUR s DPH |
|
OBJ104/19
|
KASON, s.r.o. |
29.7.2019 |
2 146,99 EUR s DPH |
|
OBJ103/19
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
23.7.2019 |
546,20 EUR s DPH |
|
OBJ111/19
|
COLD s.r.o., chladiaca a klimatizačná technika |
22.7.2019 |
146,40 EUR s DPH |
|
OBJ102/19
|
URSI-MONT. s.r.o. |
17.7.2019 |
1 480,00 EUR s DPH |
|
OBJ097/19
|
JAMES - Ján Kučerka |
08.7.2019 |
458,40 EUR s DPH |
|
OBJ095/19
|
Schindler výťahy a eskalátory a.s. |
04.7.2019 |
441,60 EUR s DPH |
|
OBJ096/19
|
ANMIMA s.r.o |
04.7.2019 |
116,00 EUR s DPH |
|
OBJ092/19
|
Junior Achievement Slovensko, n.o. |
01.7.2019 |
30,00 EUR s DPH |
|
OBJ101/19
|
LETTRANS s.r.o. |
01.7.2019 |
880,00 EUR s DPH |
|
OBJG032/19
|
CPB Solutions, s.r.o. |
01.7.2019 |
225,00 EUR s DPH |
|
OBJ100/19
|
CPB Solutions, s.r.o. |
01.7.2019 |
900,00 EUR s DPH |
|
OBJG033/19
|
Marta Kostková - DUO |
28.6.2019 |
41,02 EUR s DPH |
|
OBJ099/19
|
ELBIA, s.r.o. |
28.6.2019 |
7,20 EUR s DPH |
|
OBJ093/19
|
Up Slovensko, s.r.o. |
27.6.2019 |
1 963,55 EUR s DPH |
|
OBJ086/19
|
GC TECH Ing. Peter Gerši |
26.6.2019 |
15,50 EUR s DPH |
|
OBJ098/19
|
Ľudovít Gereg - Servis |
26.6.2019 |
71,00 EUR s DPH |
|
OBJ094/19
|
GASTRO VRÁBEĽ, s.r.o. |
26.6.2019 |
816,00 EUR s DPH |
|
OBJG030/19
|
Šúry Peter |
24.6.2019 |
98,00 EUR s DPH |
|
OBJ091/19
|
Šúry Peter |
24.6.2019 |
55,00 EUR s DPH |
|
OBJ084/19
|
LETTRANS s.r.o. |
24.6.2019 |
168,00 EUR s DPH |
|
OBJ088/19
|
Stanislav Nezník |
24.6.2019 |
20,00 EUR s DPH |
|
OBJ089/19
|
tnTEL, s.r.o.. |
23.6.2019 |
987,52 EUR s DPH |
|
OBJ090/19
|
Ing. Jela Hložková - S.I.P. |
23.6.2019 |
205,00 EUR s DPH |
|
OBJG031/19
|
Miroslav Prvý - RSP |
21.6.2019 |
360,00 EUR s DPH |
|
OBJ081/19
|
VYPA SK, s.r.o. |
20.6.2019 |
45,00 EUR s DPH |
|
OBJ087/19
|
Pavol Opatovský - DYNOP |
19.6.2019 |
30,00 EUR s DPH |
|
OBJ080/19
|
Šúry Peter |
19.6.2019 |
28,00 EUR s DPH |
|
OBJ083/19
|
MAFRA Slovakia, a.s. |
17.6.2019 |
17,40 EUR s DPH |
|
OBJG029/19
|
ANTES GROUP s.r.o. |
17.6.2019 |
204,00 EUR s DPH |