|
OBJ042/15
|
Robert Maruškanič |
24.3.2015 |
550,00 EUR s DPH |
|
OBJ034/15
|
Stanislav Nezník |
23.3.2015 |
20,00 EUR s DPH |
|
OBJG013/15
|
Robert Maruškanič |
23.3.2015 |
462,71 EUR s DPH |
|
OBJ033/15
|
UNIONTEX TRADE spol. s r.o. |
20.3.2015 |
320,00 EUR s DPH |
|
OBJG012/15
|
PYROSLOVAKIA s.r.o. |
20.3.2015 |
84,24 EUR s DPH |
|
OBJ035/15
|
Peter Porubský - FIGURA |
19.3.2015 |
249,00 EUR s DPH |
|
OBJ040/15
|
Mošková Eva - V siedmom nebi |
19.3.2015 |
12,00 EUR s DPH |
|
OBJ036/15
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
17.3.2015 |
346,00 EUR s DPH |
|
OBJ045/15
|
NAOMI sro. |
16.3.2015 |
100,00 EUR s DPH |
|
OBJ031/15
|
Mošková Eva - V siedmom nebi |
16.3.2015 |
27,02 EUR s DPH |
|
OBJ037/15
|
Mošková Eva - V siedmom nebi |
16.3.2015 |
5,50 EUR s DPH |
|
OBJ030/15
|
ASC Applied Software Consultants,s.r.o. |
10.3.2015 |
63,00 EUR s DPH |
|
OBJG017/15
|
ESON s.r.o. |
06.3.2015 |
85,00 EUR s DPH |
|
OBJ032/15
|
Jozef Igaz - Tlačivá-papier |
05.3.2015 |
150,00 EUR s DPH |
|
OBJ029/15
|
DASING s.r.o. |
04.3.2015 |
63,00 EUR s DPH |
|
OBJ024/15
|
Stanislav Nezník |
04.3.2015 |
20,00 EUR s DPH |
|
OBJ025/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
03.3.2015 |
130,00 EUR s DPH |
|
OBJ039/15
|
SEPOS v.o.s. Trenčín |
03.3.2015 |
70,00 EUR s DPH |
|
OBJ028/15
|
Daffer spol. s.r.o. |
02.3.2015 |
450,00 EUR s DPH |
|
OBJ026/15
|
tnTEL, s.r.o.. |
01.3.2015 |
15,00 EUR s DPH |
|
OBJ019/15
|
Knihviazačstvo s.r.o |
25.2.2015 |
150,00 EUR s DPH |
|
OBJ023/15
|
Stredná odborná škola stavebná Emila Belluša |
24.2.2015 |
48,00 EUR s DPH |
|
OBJ018/15
|
Jaroslav Prekop Autoškola |
24.2.2015 |
250,00 SKK s DPH |
|
OBJ017/15
|
Stanislav Nezník |
24.2.2015 |
20,00 EUR s DPH |
|
OBJ027/15
|
tnTEL, s.r.o.. |
23.2.2015 |
35,00 EUR s DPH |
|
OBJ038/15
|
Jozef Sága - ADAKO |
23.2.2015 |
230,00 EUR s DPH |
|
OBJ022/15
|
Šúry Peter |
18.2.2015 |
90,00 EUR s DPH |
|
OBJ020/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
16.2.2015 |
122,60 EUR s DPH |
|
OBJ016/15
|
Mabonex Slovakia s.r.o. |
13.2.2015 |
72,36 EUR s DPH |
|
OBJ014/15
|
Stanislav Kováčik - Tenel |
10.2.2015 |
80,00 EUR s DPH |
|
OBJ021/15
|
ERSAM s.r.o. |
02.2.2015 |
60,00 EUR s DPH |
|
OBJ013/15
|
LETTRANS s.r.o. |
02.2.2015 |
768,00 EUR s DPH |
|
OBJG010/15
|
PhDr.Gabriela Spišáková Majster Papier |
30.1.2015 |
739,99 EUR s DPH |
|
OBJ015/15
|
Bystrík Igaz - BIBO design |
26.1.2015 |
120,00 EUR s DPH |
|
OBJG007/15
|
CORA GASTRO s.r.o. |
23.1.2015 |
829,99 EUR s DPH |
|
OBJG008/15
|
GC TECH Ing. Peter Gerši |
23.1.2015 |
464,83 EUR s DPH |
|
OBJ012/15
|
REMAT - Miloš Maco |
23.1.2015 |
265,00 EUR s DPH |
|
OBJG011/15
|
RM Gastro - JAZ s.r.o. |
22.1.2015 |
120,96 EUR s DPH |
|
OBJG005/15
|
Dušan Vranák |
21.1.2015 |
87,96 EUR s DPH |
|
OBJG006/15
|
Šúry Peter |
20.1.2015 |
67,68 EUR s DPH |
|
OBJG004/15
|
Krajspol SK s.r.o. |
20.1.2015 |
574,32 EUR s DPH |
|
OBJG009/15
|
Mabonex Slovakia s.r.o. |
19.1.2015 |
10,04 EUR s DPH |
|
OBJ009/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
19.1.2015 |
105,50 EUR s DPH |
|
OBJ004/15
|
Miroslav Prekop - AUTODIELŇA |
15.1.2015 |
170,00 EUR s DPH |
|
OBJG003/15
|
PYROSLOVAKIA s.r.o. |
14.1.2015 |
185,25 EUR s DPH |
|
OBJG002/15
|
SEPOS v.o.s. Trenčín |
14.1.2015 |
270,60 EUR s DPH |
|
OBJ003/15
|
tnTEL, s.r.o.. |
13.1.2015 |
17,88 EUR s DPH |
|
OBJ005/15
|
Miroslav Prekop - AUTODIELŇA |
13.1.2015 |
210,00 EUR s DPH |
|
OBJ011/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
13.1.2015 |
100,00 EUR s DPH |
|
OBJ001/15
|
Medzinárodný klub SR |
13.1.2015 |
18,00 EUR s DPH |