|
OBJ235/18
|
Alza.sk s.r.o |
05.12.2018 |
67,14 EUR s DPH |
|
OBJ246/18
|
Robert Štuller - kníhkupectvo Golem |
05.12.2018 |
60,60 EUR s DPH |
|
OBJ238/18
|
GC TECH Ing. Peter Gerši |
05.12.2018 |
33,80 EUR s DPH |
|
OBJ269/18
|
Ing. Pavol Frančák - PAMAS |
05.12.2018 |
105,60 EUR s DPH |
|
OBJ250/18
|
Mestské divadlo Trenčín |
05.12.2018 |
750,00 EUR s DPH |
|
OBJ274/18
|
regionPRESS, s.r.o. |
05.12.2018 |
71,00 EUR s DPH |
|
OBJ243/18
|
Miroslav Prvý - RSP |
04.12.2018 |
356,00 EUR s DPH |
|
OBJ244/18
|
LITE - SLOVAKIA SK, s.r.o. |
04.12.2018 |
223,20 EUR s DPH |
|
OBJ237/18
|
DD21 s.r.o. |
04.12.2018 |
1 039,00 EUR s DPH |
|
OBJ270/18
|
PETIT PRESS,a.s. |
03.12.2018 |
300,00 EUR s DPH |
|
OBJ258/18
|
Schindler výťahy a eskalátory a.s. |
03.12.2018 |
17,40 EUR s DPH |
|
OBJ236/18
|
GC TECH Ing. Peter Gerši |
03.12.2018 |
24,84 EUR s DPH |
|
OBJ260/18
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
03.12.2018 |
649,93 EUR s DPH |
|
OBJG058/18
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
01.12.2018 |
325,30 EUR s DPH |
|
OBJ245/18
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
01.12.2018 |
451,45 EUR s DPH |
|
OBJ227/18
|
Stanislav Nezník |
30.11.2018 |
60,00 EUR s DPH |
|
OBJ231/18
|
Q - EX, a.s. |
30.11.2018 |
130,00 EUR s DPH |
|
OBJG056/18
|
Miroslav Prvý - RSP |
29.11.2018 |
375,00 EUR s DPH |
|
OBJ239/18
|
A JE TO, s.r.o. |
29.11.2018 |
420,00 EUR s DPH |
|
OBJ230/18
|
GC TECH Ing. Peter Gerši |
29.11.2018 |
234,72 EUR s DPH |
|
OBJ224/18
|
TESCO STORES SR a.s. |
27.11.2018 |
3 600,00 EUR s DPH |
|
OBJ223/18
|
ELEKTROSPED |
27.11.2018 |
442,90 EUR s DPH |
|
OBJ226/18
|
tnTEL, s.r.o.. |
27.11.2018 |
1 108,52 EUR s DPH |
|
OBJ233/18
|
LEON global s.r.o. |
26.11.2018 |
478,18 EUR s DPH |
|
OBJ228/18
|
Šúry Peter |
26.11.2018 |
48,00 EUR s DPH |
|
OBJ216/18
|
ELEKTROSPED |
23.11.2018 |
480,70 EUR s DPH |
|
OBJ232/18
|
Slovenská pošta, a.s. |
23.11.2018 |
465,00 EUR s DPH |
|
OBJ240/18
|
OMES spol. s r.o. |
22.11.2018 |
4 800,00 EUR s DPH |
|
OBJ225/18
|
PETIT PRESS,a.s. |
22.11.2018 |
151,00 EUR s DPH |
|
OBJ219/18
|
Up Slovensko, s.r.o. |
20.11.2018 |
4 880,83 EUR s DPH |
|
OBJG054/18
|
REMAT SK s.r.o. |
20.11.2018 |
121,00 EUR s DPH |
|
OBJG055/18
|
UPP s.r.o. |
20.11.2018 |
108,00 EUR s DPH |
|
OBJ213/18
|
Jozef Igaz - Tlačivá-papier |
20.11.2018 |
865,80 EUR s DPH |
|
OBJG052/18
|
Šúry Peter |
20.11.2018 |
220,00 EUR s DPH |
|
OBJG053/18
|
PROGMA - Ing. Marcela Bebjaková |
20.11.2018 |
160,00 EUR s DPH |
|
OBJ209/18
|
Alza.sk s.r.o |
16.11.2018 |
1 180,18 EUR s DPH |
|
OBJ222/18
|
REMAT SK s.r.o. |
16.11.2018 |
180,00 EUR s DPH |
|
OBJ217/18
|
Invopp Ltd - Wagashi Academy |
15.11.2018 |
200,00 EUR s DPH |
|
OBJ214/18
|
GC TECH Ing. Peter Gerši |
14.11.2018 |
300,00 EUR s DPH |
|
OBJ202/18
|
Alza.sk s.r.o |
14.11.2018 |
19,88 EUR s DPH |
|
OBJ204/18
|
Stiefel Eurocart s.r.o. |
14.11.2018 |
595,00 EUR s DPH |
|
OBJ199/18
|
VAMA plus s.r.o. |
13.11.2018 |
280,00 EUR s DPH |
|
OBJ200/18
|
Alza.sk s.r.o |
13.11.2018 |
91,08 EUR s DPH |
|
OBJ201/18
|
BYTAS, s.r.o. |
13.11.2018 |
999,36 EUR s DPH |
|
OBJ203/18
|
ERSAM s.r.o. |
13.11.2018 |
35,00 EUR s DPH |
|
OBJ263/18
|
STOLÁRSTVO - Peter Jančovič |
13.11.2018 |
398,40 EUR s DPH |
|
OBJ220/18
|
LAMELLAND s.r.o. |
12.11.2018 |
100,00 EUR s DPH |
|
OBJ221/18
|
Robert Ploczek - CARDIOCARE |
12.11.2018 |
222,00 EUR s DPH |
|
OBJ205/18
|
Slovenský zväz kuchárov a cukrárov |
12.11.2018 |
30,00 EUR s DPH |
|
OBJ229/18
|
ECOM DDV, s.r.o. |
12.11.2018 |
923,46 EUR s DPH |