|
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 |
|
OBJ173/18
|
Jozef Sága - ADAKO |
16.10.2018 |
40,00 EUR s DPH |
|
OBJ190/18
|
Šúry Peter |
16.10.2018 |
285,00 EUR s DPH |
|
OBJ175/18
|
Peter Knapec |
15.10.2018 |
30,00 EUR s DPH |
|
OBJ178/18
|
STC MARTIN, s.r.o. |
15.10.2018 |
1 546,87 EUR s DPH |
|
OBJ193/18
|
Peter Beták - ASANA s.r.o. |
15.10.2018 |
187,00 EUR s DPH |
|
OBJG046/18
|
Peter Beták - ASANA s.r.o. |
15.10.2018 |
267,00 EUR s DPH |
|
OBJ172/18
|
Agentúra Pardon - TN, s.r.o. |
11.10.2018 |
97,00 EUR s DPH |
|
OBJ163/18
|
Chorvát, spol.s r.o. |
11.10.2018 |
258,00 EUR s DPH |
|
OBJ166/18
|
SCHIPRO SK, s.r.o. |
10.10.2018 |
130,00 EUR s DPH |
|
OBJ170/18
|
Klub cukrárov SZKC |
08.10.2018 |
10,00 EUR s DPH |
|
OBJG043/18
|
Losonszký Atila |
08.10.2018 |
60,00 EUR s DPH |
|
OBJ167/18
|
MUDr. Milan Pavlík |
05.10.2018 |
997,00 EUR s DPH |
|
OBJ168/18
|
MUDr. Milan Pavlík |
05.10.2018 |
550,00 EUR s DPH |
|
OBJG045/18
|
Marta Kostková - DUO |
05.10.2018 |
70,00 EUR s DPH |
|
OBJ161/18
|
Cukrársky raj, s.r.o. |
05.10.2018 |
20,00 EUR s DPH |
|
OBJ169/18
|
UPP s.r.o. |
04.10.2018 |
72,00 EUR s DPH |
|
OBJ157/18
|
Asociácia správcov registratúry |
04.10.2018 |
39,00 EUR s DPH |
|
OBJ158/18
|
LETTRANS s.r.o. |
04.10.2018 |
360,00 EUR s DPH |
|
OBJ159/18
|
Alza.sk s.r.o |
04.10.2018 |
99,67 EUR s DPH |
|
OBJ153/18
|
Tibor Krivánek - LM Alarm System |
02.10.2018 |
220,00 EUR s DPH |
|
OBJ152/18
|
I&P Slovakia, a.s. |
02.10.2018 |
300,00 EUR s DPH |
|
OBJ156/18
|
Wolters Kluwer s.r.o. |
01.10.2018 |
127,00 EUR s DPH |
|
OBJ176/18
|
ECOM DDV, s.r.o. |
01.10.2018 |
1 047,08 EUR s DPH |
|
OBJ150/18
|
JAMES - Ján Kučerka |
28.9.2018 |
45,00 EUR s DPH |
|
OBJ151/18
|
JAMES - Ján Kučerka |
28.9.2018 |
20,00 EUR s DPH |
|
OBJ154/18
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
27.9.2018 |
754,00 EUR s DPH |
|
OBJ141/18
|
ROLF-X sro |
26.9.2018 |
14,00 EUR s DPH |
|
OBJG044/18
|
ERSAM s.r.o. |
25.9.2018 |
20,00 EUR s DPH |
|
OBJ162/18
|
Vydavateľstvo Matice slovenskej, s.r.o. |
25.9.2018 |
47,00 EUR s DPH |