|
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 |
|
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 |