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                                                            OBJV247/20                                                     | 
                    Antes GM, spol. s r.o. | 
                    2020-10-27 | 
                    78,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV234/20                                                     | 
                    NUBIUM, s.r.o. | 
                    2020-10-16 | 
                    162,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV246/20                                                     | 
                    Profesia, spol. s r.o. | 
                    2020-10-23 | 
                    82,80 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV241/20                                                     | 
                    TOP SERVIS IT, s.r.o.  | 
                    2020-10-21 | 
                    116,00 EUR s DPH | 
                    
                        
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                                                            OBJV242/20                                                     | 
                    Antes GM, spol. s r.o. | 
                    2020-10-21 | 
                    36,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV243/20                                                     | 
                    Antes GM, spol. s r.o. | 
                    2020-10-21 | 
                    83,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV244/20                                                     | 
                    SEKO Trenčín s.r.o. | 
                    2020-10-21 | 
                    70,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV240/20                                                     | 
                    Stredná odborná škola Považská Bystrica | 
                    2020-10-21 | 
                    3 500,00 EUR s DPH | 
                    
                        
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                                                            OBJV238/20                                                     | 
                    ZDRAVKO s.r.o. | 
                    2020-10-20 | 
                    1 300,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV239/20                                                     | 
                    Ticket Service, s.r.o. | 
                    2020-10-20 | 
                    4 680,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV237/20                                                     | 
                    JURYKO, s.r.o. | 
                    2020-10-19 | 
                    399,00 EUR s DPH | 
                    
                        
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                                                            OBJV235/20                                                     | 
                    ANTIK PeKa s.r.o. | 
                    2020-10-19 | 
                    900,00 EUR s DPH | 
                    
                        
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                                                            OBJV236/20                                                     | 
                    DELNET SLOVAKIA s.r.o. | 
                    2020-10-19 | 
                    97,00 EUR s DPH | 
                    
                        
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                                                            OBJV232/20                                                     | 
                    Lekáreň TABLETKA | 
                    2020-10-15 | 
                    183,40 EUR s DPH | 
                    
                        
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                                                            OBJV233/20                                                     | 
                    OBEC BECKOV | 
                    2020-10-15 | 
                    64,00 EUR s DPH | 
                    
                        
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                                                            OBJV231/20                                                     | 
                    RENGL Slovensko, s.r.o. | 
                    2020-10-15 | 
                    66,60 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV229/20                                                     | 
                    AHM ALFA s.r.o. | 
                    2020-10-13 | 
                    105,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
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                                                            OBJV230/20                                                     | 
                    reklama Bartoš, s.r.o. | 
                    2020-10-13 | 
                    60,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV228/20                                                     | 
                    Asaprint Trade, s.r.o. | 
                    2020-10-12 | 
                    188,21 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV227/20                                                     | 
                    Ing. Marek Boháček - MaroDesign | 
                    2020-10-12 | 
                    206,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV226/20                                                     | 
                    Profesia, spol. s r.o. | 
                    2020-10-08 | 
                    82,80 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV223/20                                                     | 
                    Stanislav Kováčik-Tenel | 
                    2020-10-08 | 
                    49,50 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV224/20                                                     | 
                    WebSupport, s.r.o. | 
                    2020-10-08 | 
                    15,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV225/20                                                     | 
                    FaxCOPY a.s. | 
                    2020-10-08 | 
                    71,15 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV221/20                                                     | 
                    DELNET SLOVAKIA s.r.o. | 
                    2020-10-06 | 
                    108,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV222/20                                                     | 
                    STOA-Zahradní minigolf s.r.o. | 
                    2020-10-06 | 
                    399,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV220/20                                                     | 
                    Ultra Print Digital, s.r.o. | 
                    2020-10-05 | 
                    30,96 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV219/20                                                     | 
                    JO-KO Servis, s.r.o. | 
                    2020-10-05 | 
                    132,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV218/20                                                     | 
                    PhDr. Gabriela Spišáková-Majster Papier | 
                    2020-10-02 | 
                    1 275,11 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV216/20                                                     | 
                    Dol-Kre-4you s.r.o. | 
                    2020-09-29 | 
                    200,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV217/20                                                     | 
                    AGI s.r.o. | 
                    2020-09-29 | 
                    193,51 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV214/20                                                     | 
                    P&P Business s.r.o. | 
                    2020-09-28 | 
                    150,19 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV215/20                                                     | 
                    AHM ALFA s.r.o. | 
                    2020-09-28 | 
                    147,36 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV211/20                                                     | 
                    ATONAJ, s.r.o. | 
                    2020-09-28 | 
                    100,00 EUR s DPH | 
                    
                        
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                                                            OBJV212/20                                                     | 
                    KúpeľneSK, s.r.o. | 
                    2020-09-28 | 
                    525,92 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV213/20                                                     | 
                    ARLAM s.r.o. | 
                    2020-09-28 | 
                    119,50 EUR s DPH | 
                    
                        
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                                                            OBJV210/20                                                     | 
                    BORTEX BOBROV, spol. s r.o. | 
                    2020-09-25 | 
                    455,00 EUR s DPH | 
                    
                        
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                    | 
                        
                                                            OBJV209/20                                                     | 
                    Ing. Peter Gerši - GC Tech.  | 
                    2020-09-23 | 
                    540,60 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV208/20                                                     | 
                    Ticket Service, s.r.o. | 
                    2020-09-22 | 
                    5 400,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV207/20                                                     | 
                    KANEX , s.r.o. | 
                    2020-09-21 | 
                    280,90 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV205/20                                                     | 
                    ICV Košice, n.o. | 
                    2020-09-17 | 
                    30,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
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                                                            OBJV206/20                                                     | 
                    Petit Press, a.s. divízia týždenníkov, o.z. | 
                    2020-09-17 | 
                    49,20 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV204/20                                                     | 
                    REMOS spol. s r.o. | 
                    2020-09-14 | 
                    91,22 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV203/20                                                     | 
                    Ing. Peter Gerši - GC Tech.  | 
                    2020-09-10 | 
                    75,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV202/20                                                     | 
                    KRAK SLOVAKIA s.r.o. | 
                    2020-09-09 | 
                    350,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV198/20                                                     | 
                    SEKO Trenčín s.r.o. | 
                    2020-09-08 | 
                    10,00 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV199/20                                                     | 
                    AJ Produkty a.s. | 
                    2020-09-08 | 
                    357,60 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV200/20                                                     | 
                    Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 
                    2020-09-08 | 
                    86,40 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV201/20                                                     | 
                    Bittner print s.r.o. | 
                    2020-09-08 | 
                    1 773,33 EUR s DPH | 
                    
                        
                     | 
                
                                                            
                    | 
                        
                                                            OBJV197/20                                                     | 
                    ABC books s.r.o.  | 
                    2020-09-08 | 
                    60,00 EUR s DPH | 
                    
                        
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