|
OBJG0020/14
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
01.4.2014 |
493,21 EUR s DPH |
|
OBJ073/14
|
Dedík Miloš |
31.3.2014 |
174,00 EUR s DPH |
|
OBJ066/14
|
Hudobná skupina R&K Band |
31.3.2014 |
700,00 EUR s DPH |
|
OBJG0019/14
|
ROLF-X sro |
25.3.2014 |
96,80 EUR s DPH |
|
OBJ049/14
|
Bystrík Igaz - BIBO design |
25.3.2014 |
155,60 EUR s DPH |
|
OBJ050/14
|
Mabonex Slovakia s.r.o. |
25.3.2014 |
55,08 EUR s DPH |
|
OBJ054/14
|
JMS POLYGRAF, s.r.o. |
24.3.2014 |
181,99 EUR s DPH |
|
OBJ053/14
|
Jozef Sága - ADAKO |
24.3.2014 |
120,00 EUR s DPH |
|
OBJG0018/14
|
Maruškanovič Róbert |
24.3.2014 |
500,00 EUR s DPH |
|
OBJ048/14
|
Robert Maruškanič |
21.3.2014 |
990,00 EUR s DPH |
|
OBJ051/14
|
Primavera Andorrana SK s.r.o. |
18.3.2014 |
150,00 EUR s DPH |
|
OBJ046/14
|
Marcel Podoláček - VAPO |
18.3.2014 |
73,25 EUR s DPH |
|
OBJ045/14
|
Juraj Jánošík - REJA |
17.3.2014 |
298,32 EUR s DPH |
|
OBJG0016/14
|
MADUNICKY JAZ Vrbove |
17.3.2014 |
100,00 EUR s DPH |
|
OBJG0017/14
|
MADUNICKY JAZ Vrbove |
17.3.2014 |
130,00 EUR s DPH |
|
OBJG0014/14
|
MADUNICKY JAZ Vrbove |
14.3.2014 |
152,00 EUR s DPH |
|
OBJ044/14
|
PETREX Trenčín s.r.o. |
14.3.2014 |
303,72 EUR s DPH |
|
OBJG0015/14
|
MADUNICKY JAZ Vrbove |
14.3.2014 |
41,00 EUR s DPH |
|
OBJ047/14
|
tnTEL, s.r.o.. |
14.3.2014 |
120,00 EUR s DPH |
|
OBJ052/14
|
A.F.N. Rastislav Ušiak |
13.3.2014 |
220,00 EUR s DPH |
|
OBJ041/14
|
RONA, a.s. |
11.3.2014 |
960,00 EUR s DPH |
|
OBJ058/14
|
Jozef Igaz - Tlačivá-papier |
06.3.2014 |
80,00 EUR s DPH |
|
OBJ042/14
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
05.3.2014 |
305,55 EUR s DPH |
|
OBJ043/14
|
Prvý Štefan - opravy veľkokuch.spotrebičov |
05.3.2014 |
195,00 EUR s DPH |
|
OBJG0013/14
|
ROLF-X sro |
05.3.2014 |
408,31 EUR s DPH |
|
OBJ039/14
|
MP promotion s.r.o. |
27.2.2014 |
80,00 EUR s DPH |
|
OBJ040/14
|
PALATIN s.r.o. |
27.2.2014 |
33,60 EUR s DPH |
|
OBJG0012/14
|
Krajspol SK s.r.o. |
25.2.2014 |
34,80 EUR s DPH |
|
OBJ037/14
|
PALATIN s.r.o. |
24.2.2014 |
35,00 EUR s DPH |
|
OBJG0009/14
|
Wela-porcelán s.r.o. |
24.2.2014 |
99,60 EUR s DPH |
|
OBJG0010/14
|
Agentúra PROFIS,S.R.O |
20.2.2014 |
150,00 EUR s DPH |
|
OBJ033/14
|
Drahomír Meravý - LICHTING služby elektro |
14.2.2014 |
410,00 EUR s DPH |
|
OBJ038/14
|
regionPRESS, s.r.o. |
13.2.2014 |
270,00 EUR s DPH |
|
OBJG0007/14
|
ROLF-X sro |
10.2.2014 |
154,56 EUR s DPH |
|
OBJ034/14
|
Šúry Peter |
07.2.2014 |
120,00 EUR s DPH |
|
OBJ031/14
|
PYROSLOVAKIA s.r.o. |
06.2.2014 |
580,00 EUR s DPH |
|
OBJ032/14
|
Jozef Sága - ADAKO |
06.2.2014 |
150,00 EUR s DPH |
|
OBJ026/14
|
ECOM DDV, s.r.o. |
04.2.2014 |
68,00 EUR s DPH |
|
OBJ030/14
|
Trenčiansky BLESK, s.r.o. |
04.2.2014 |
240,00 EUR s DPH |
|
OBJG0008/14
|
PYROSLOVAKIA s.r.o. |
04.2.2014 |
183,00 EUR s DPH |
|
OBJ022/14
|
Pavol Poruban - P+P STAV |
03.2.2014 |
180,00 EUR s DPH |
|
OBJG0011/14
|
CLEANEX GROUP s.r.o. |
03.2.2014 |
140,75 EUR s DPH |
|
OBJG0006/14
|
Wela-porcelán s.r.o. |
03.2.2014 |
36,66 EUR s DPH |
|
OBJ027/14
|
UNIONTEX TRADE spol. s r.o. |
30.1.2014 |
14,00 EUR s DPH |
|
OBJ029/14
|
Wela-porcelán s.r.o. |
30.1.2014 |
64,87 EUR s DPH |
|
OBJ018/14
|
MERKURY MARKET SLOVAKIA s.r.o. |
28.1.2014 |
90,00 EUR s DPH |
|
OBJ025/14
|
H + S IPOS s.r.o. |
28.1.2014 |
150,00 EUR s DPH |
|
OBJG0003/14
|
UNIONTEX TRADE spol. s r.o. |
27.1.2014 |
277,00 EUR s DPH |
|
OBJG0004/14
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
24.1.2014 |
352,80 EUR s DPH |
|
OBJG0005/14
|
ROLF-X sro |
24.1.2014 |
425,59 EUR s DPH |