|
OBJV007/20 |
KOLOVRAT, ČM s.r.o., |
2020-01-20 |
85,00 EUR s DPH |
|
|
OBJV006/20 |
UNIMAGNET SK s.r.o. |
2020-01-17 |
8,65 EUR s DPH |
|
|
OBJV005/20 |
Alza.sk s.r.o. |
2020-01-16 |
855,69 EUR s DPH |
|
|
OBJV004/20 |
STILUS, s.r.o. |
2020-01-15 |
46,44 EUR s DPH |
|
|
OBJV003/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-01-14 |
16,30 EUR s DPH |
|
|
OBJV002/20 |
SEKO Trenčín s.r.o. |
2020-01-07 |
70,00 EUR s DPH |
|
|
OBJV001/20 |
Ticket Service, s.r.o. |
2020-01-02 |
4 400,00 EUR s DPH |
|
|
OBJV339/19 |
Datacomp s.r.o. |
2019-12-20 |
756,20 EUR s DPH |
|
|
OBJV340/19 |
EDIS s.r.o. |
2019-12-20 |
1 050,90 EUR s DPH |
|
|
OBJV341/19 |
Datacomp s.r.o. |
2019-12-20 |
1 120,40 EUR s DPH |
|
|
OBJV335/19 |
Marián Šalgo - SKLONEKO |
2019-12-17 |
40,00 EUR s DPH |
|
|
OBJV334/19 |
IMAO electric, s.r.o. |
2019-12-17 |
4 060,91 EUR s DPH |
|
|
OBJV337/19 |
Kovofit s.r.o. |
2019-12-19 |
653,00 EUR s DPH |
|
|
OBJV338/19 |
PROFIBA s.r.o. |
2019-12-19 |
1 465,00 EUR s DPH |
|
|
OBJV336/19 |
Digital Media s.r.o. |
2019-12-19 |
1 014,00 EUR s DPH |
|
|
OBJV332/19 |
Modré z nebe s.r.o. |
2019-12-12 |
479,00 EUR s DPH |
|
|
OBJV333/19 |
Internet Mall Slovakia, s.r.o. |
2019-12-12 |
47,04 EUR s DPH |
|
|
OBJV331/19 |
DOR-SPORT s.r.o. |
2019-12-12 |
342,94 EUR s DPH |
|
|
OBJV329/19 |
OBEC BECKOV |
2019-12-11 |
35,00 EUR s DPH |
|
|
OBJV330/19 |
DELNET SLOVAKIA s.r.o. |
2019-12-11 |
125,00 EUR s DPH |
|
|
OBJV326/19 |
REGAS, s.r.o. |
2019-12-11 |
22,80 EUR s DPH |
|
|
OBJV327/19 |
Agentúra Pardon - TN, s.r.o. |
2019-12-11 |
114,91 EUR s DPH |
|
|
OBJV328/19 |
Internet Mall Slovakia, s.r.o. |
2019-12-11 |
99,80 EUR s DPH |
|
|
OBJV325/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-12-09 |
1 246,80 EUR s DPH |
|
|
OBJV319/19 |
AJ Produkty a.s. |
2019-12-09 |
894,00 EUR s DPH |
|
|
OBJV320/19 |
František Majtán - EURONICS TPD |
2019-12-09 |
810,49 EUR s DPH |
|
|
OBJV321/19 |
Extreme Computers |
2019-12-09 |
3 061,92 EUR s DPH |
|
|
OBJV322/19 |
Prokast SK s.r.o. |
2019-12-09 |
47,04 EUR s DPH |
|
|
OBJV323/19 |
RENGL Slovensko, s.r.o. |
2019-12-09 |
29,70 EUR s DPH |
|
|
OBJV324/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-12-09 |
256,80 EUR s DPH |
|
|
OBJV317/19 |
Marlus Group s.r.o. |
2019-12-06 |
390,00 EUR s DPH |
|
|
OBJV318/19 |
Dual D+A s.r.o. |
2019-12-06 |
500,00 EUR s DPH |
|
|
OBJV316/19 |
Mgr. art. Martin Šumaj |
2019-12-05 |
1 800,00 EUR s DPH |
|
|
OBJV315/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-12-05 |
45,00 EUR s DPH |
|
|
OBJV314/19 |
SUNNYWATT GROUP a.s. |
2019-12-03 |
2 337,00 EUR s DPH |
|
|
OBJV310/19 |
Ladislav Lipecký-AUTOLIP |
2019-12-02 |
22,80 EUR s DPH |
|
|
OBJV311/19 |
AHM ALFA s.r.o. |
2019-12-02 |
48,00 EUR s DPH |
|
|
OBJV312/19 |
Miroslav Hlinka |
2019-12-02 |
80,50 EUR s DPH |
|
|
OBJV313/19 |
FEIM-SK, s.r.o. |
2019-12-02 |
98,64 EUR s DPH |
|
|
OBJV309/19 |
Ticket Service, s.r.o. |
2019-11-28 |
4 880,00 EUR s DPH |
|
|
OBJV304/19 |
IMAO electric, s.r.o. |
2019-11-26 |
598,32 EUR s DPH |
|
|
OBJV305/19 |
SEKO Trenčín s.r.o. |
2019-11-26 |
206,80 EUR s DPH |
|
|
OBJV306/19 |
Erson Recycling, s.r.o. |
2019-11-26 |
150,00 EUR s DPH |
|
|
OBJV307/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-11-26 |
18,72 EUR s DPH |
|
|
OBJV308/19 |
WebStores, s.r.o. |
2019-11-26 |
156,56 EUR s DPH |
|
|
OBJV301/19 |
MUNUS s.r.o. |
2019-11-21 |
1 699,20 EUR s DPH |
|
|
OBJV303/19 |
Poradca podnikateľa, spol. s r.o. |
2019-11-21 |
291,00 EUR s DPH |
|
|
OBJV299/19 |
MESTKROV S.R.O. |
2019-11-20 |
324,00 EUR s DPH |
|
|
OBJV300/19 |
GŰDE, s.r.o. |
2019-11-20 |
358,12 EUR s DPH |
|
|
OBJV302/19 |
Business Storage Logistic s.r.o. |
2019-11-21 |
202,82 EUR s DPH |
|
