|
OBJ069/15
|
Šúry Peter |
01.6.2015 |
110,00 EUR s DPH |
|
OBJ066/15
|
GC TECH Ing. Peter Gerši |
29.5.2015 |
420,00 EUR s DPH |
|
OBJ063/15
|
GC TECH Ing. Peter Gerši |
28.5.2015 |
420,00 EUR s DPH |
|
OBJ065/15
|
GC TECH Ing. Peter Gerši |
28.5.2015 |
2 500,00 EUR s DPH |
|
OBJ112/15
|
MPL STAVRO s.r.o. |
21.5.2015 |
34,20 EUR s DPH |
|
OBJG024/15
|
Miroslav Prvý - RSP |
19.5.2015 |
195,00 EUR s DPH |
|
OBJG022/15
|
Dušan Vranák |
18.5.2015 |
221,38 EUR s DPH |
|
OBJ064/15
|
Ing. Pavol Frančák - PAMAS |
18.5.2015 |
700,00 EUR s DPH |
|
OBJG023/15
|
Mabonex Slovakia s.r.o. |
15.5.2015 |
89,71 EUR s DPH |
|
OBJG021/15
|
Mabonex Slovakia s.r.o. |
14.5.2015 |
36,29 EUR s DPH |
|
OBJ059/15
|
GC TECH Ing. Peter Gerši |
13.5.2015 |
834,90 EUR s DPH |
|
OBJ061/15
|
Miroslav Prekop - AUTODIELŇA |
11.5.2015 |
60,00 EUR s DPH |
|
OBJ062/15
|
Miroslav Prekop - AUTODIELŇA |
11.5.2015 |
100,00 EUR s DPH |
|
OBJ058/15
|
T-FORNAX s.r.o. |
05.5.2015 |
40,00 EUR s DPH |
|
OBJG020/15
|
Miroslav Prekop - AUTODIELŇA |
04.5.2015 |
24,30 EUR s DPH |
|
OBJ055/15
|
PIO Keramoprojekt, a.s. |
29.4.2015 |
41,47 EUR s DPH |
|
OBJG019/15
|
ERSAM s.r.o. |
28.4.2015 |
25,00 EUR s DPH |
|
OBJ056/15
|
Šúry Peter |
28.4.2015 |
65,40 EUR s DPH |
|
OBJ054/15
|
Q - EX, a.s. |
24.4.2015 |
190,00 EUR s DPH |
|
OBJ053/15
|
Mabonex Slovakia s.r.o. |
23.4.2015 |
70,20 EUR s DPH |
|
OBJ060/15
|
PekaStroj s.r.o. |
21.4.2015 |
960,00 EUR s DPH |
|
OBJ067/15
|
GREEN PROJECT, s.r.o. |
21.4.2015 |
17 700,00 EUR s DPH |
|
OBJG031/15
|
Miroslav Prekop - AUTODIELŇA |
20.4.2015 |
50,00 EUR s DPH |
|
OBJ050/15
|
Jozef Kraus - TLAČIAREŇ J+K Nemšová |
16.4.2015 |
100,00 EUR s DPH |
|
OBJG018/15
|
Miroslav Prekop - AUTODIELŇA |
16.4.2015 |
70,00 EUR s DPH |
|
OBJ046/15
|
T-FORNAX s.r.o. |
10.4.2015 |
74,40 EUR s DPH |
|
OBJ051/15
|
Jozef Sága - ADAKO |
10.4.2015 |
210,00 EUR s DPH |
|
OBJ052/15
|
Jozef Sága - ADAKO |
10.4.2015 |
70,00 EUR s DPH |
|
OBJG014/15
|
ERSAM s.r.o. |
07.4.2015 |
46,78 EUR s DPH |
|
OBJG015/15
|
DDDservis Milan Oríšek |
07.4.2015 |
300,00 EUR s DPH |
|
OBJG016/15
|
Losonszký Atila |
03.4.2015 |
60,00 EUR s DPH |
|
OBJ044/15
|
ERSAM s.r.o. |
02.4.2015 |
25,00 EUR s DPH |
|
OBJ049/15
|
Šúry Peter |
02.4.2015 |
80,00 EUR s DPH |
|
OBJ043/15
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
01.4.2015 |
210,00 EUR s DPH |
|
OBJ048/15
|
Primavera Andorrana SK s.r.o. |
31.3.2015 |
150,00 EUR s DPH |
|
OBJ047/15
|
CBC Slovakia spol. s r.o. |
30.3.2015 |
220,00 EUR s DPH |
|
OBJ041/15
|
Stanislav Nezník |
30.3.2015 |
35,00 EUR s DPH |
|
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 |