|
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 |
|
OBJ191/19
|
REMAT SK s.r.o. |
18.11.2019 |
187,00 EUR s DPH |
|
OBJ193/19
|
Miroslav Prvý - RSP |
18.11.2019 |
456,00 EUR s DPH |
|
OBJ195/19
|
Wolters Kluwer s.r.o. |
18.11.2019 |
152,00 EUR s DPH |
|
OBJ176/19
|
Stores inSPORTline SK s.r.o. |
18.11.2019 |
225,80 EUR s DPH |
|
OBJ177/19
|
Up Slovensko, s.r.o. |
18.11.2019 |
5 312,20 EUR s DPH |
|
OBJ181/19
|
Ing. Pavol Frančák - PAMAS |
15.11.2019 |
96,80 EUR s DPH |
|
OBJ185/19
|
Peter Beták - ASANA s.r.o. |
14.11.2019 |
208,00 EUR s DPH |
|
OBJG053/19
|
ERSAM s.r.o. |
13.11.2019 |
27,00 EUR s DPH |
|
OBJ178/19
|
Poradca podnikateľa, spol. s r.o. |
13.11.2019 |
76,00 EUR s DPH |
|
OBJ173/19
|
Alza.sk s.r.o |
11.11.2019 |
360,18 EUR s DPH |
|
OBJG051/19
|
Bc. Juraj Baluch |
11.11.2019 |
380,00 EUR s DPH |
|
OBJ182/19
|
MAGNET PRESS, Slovakia s.r.o. |
08.11.2019 |
64,00 EUR s DPH |
|
OBJ175/19
|
IGAZ - Papier spol. s r.o. |
06.11.2019 |
17,00 EUR s DPH |
|
OBJ171/19
|
GC TECH Ing. Peter Gerši |
06.11.2019 |
13,92 EUR s DPH |
|
OBJ205/19
|
KOMENSKY, s.r.o. |
04.11.2019 |
133,00 EUR s DPH |
|
OBJ172/19
|
JAMES - Ján Kučerka |
04.11.2019 |
35,77 EUR s DPH |
|
OBJG050/19
|
JAMES - Ján Kučerka |
04.11.2019 |
36,95 EUR s DPH |
|
OBJ174/19
|
Asseco Solutions, a.s. |
01.11.2019 |
62,94 EUR s DPH |
|
OBJG052/19
|
Schindler výťahy a eskalátory a.s. |
01.11.2019 |
23,00 EUR s DPH |
|
OBJ170/19
|
GC TECH Ing. Peter Gerši |
30.10.2019 |
400,80 EUR s DPH |
|
OBJ162/19
|
JAMES - Ján Kučerka |
28.10.2019 |
26,04 EUR s DPH |
|
OBJ167/19
|
ABAKE spol. s r.o. |
28.10.2019 |
300,91 EUR s DPH |
|
OBJ168/19
|
ŠUBERT S, s.r.o. |
28.10.2019 |
2 307,16 EUR s DPH |
|
OBJ163/19
|
JAMES - Ján Kučerka |
28.10.2019 |
24,96 EUR s DPH |
|
OBJ164/19
|
Šúry Peter |
28.10.2019 |
105,00 EUR s DPH |
|
OBJ160/19
|
PhDr. Jana Porubská, PhD. HAPPY FAMILY |
25.10.2019 |
80,00 EUR s DPH |
|
OBJ166/19
|
LAMELLAND s.r.o. |
25.10.2019 |
431,00 EUR s DPH |
|
OBJ165/19
|
MAFRA Slovakia, a.s. |
24.10.2019 |
109,50 EUR s DPH |
|
OBJ169/19
|
Stanislav Nezník |
21.10.2019 |
20,00 EUR s DPH |
|
OBJ159/19
|
Miroslav Prvý - RSP |
18.10.2019 |
113,40 EUR s DPH |
|
OBJ158/19
|
Tomáš Sádovský |
18.10.2019 |
8 080,00 EUR s DPH |
|
OBJ161/19
|
GC TECH Ing. Peter Gerši |
18.10.2019 |
856,58 EUR s DPH |
|
OBJ157/19
|
Marek Dvořák |
15.10.2019 |
193,60 EUR s DPH |
|
OBJ154/19
|
Marek Špeťko - IMEX |
10.10.2019 |
1 088,17 EUR s DPH |
|
OBJ152/19
|
PROGMA - Ing. Marcela Bebjaková |
09.10.2019 |
298,00 EUR s DPH |
|
OBJG049/19
|
T-FORNAX s.r.o. |
08.10.2019 |
88,00 EUR s DPH |