|
OBJV141/20 |
Ing. Peter Gerši - GC Tech. |
2020-07-14 |
820,48 EUR s DPH |
|
|
OBJV142/20 |
Pracovné odevy ZIGO, s.r.o. |
2020-07-14 |
604,80 EUR s DPH |
|
|
OBJV140/20 |
Marius Pedersen, a.s. |
2020-07-13 |
500,00 EUR s DPH |
|
|
OBJV139/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-07-09 |
14,40 EUR s DPH |
|
|
OBJV138/20 |
SEKO Trenčín s.r.o. |
2020-07-08 |
80,00 EUR s DPH |
|
|
OBJV131/20 |
Pavol Kostelný LAPO |
2020-07-08 |
50,00 EUR s DPH |
|
|
OBJV132/20 |
DAVRAN s.r.o. |
2020-07-08 |
270,00 EUR s DPH |
|
|
OBJV133/20 |
Ing. Meravý Ján - LIGHTNING |
2020-07-08 |
240,00 EUR s DPH |
|
|
OBJV134/20 |
Marius Pedersen, a.s. |
2020-07-08 |
500,00 EUR s DPH |
|
|
OBJV135/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-07-08 |
98,00 EUR s DPH |
|
|
OBJV136/20 |
Slovenská národná knižnica |
2020-07-08 |
180,00 EUR s DPH |
|
|
OBJV137/20 |
Antikvariát Steiner, spol. s r.o. |
2020-07-08 |
535,00 EUR s DPH |
|
|
OBJV130/20 |
STILUS, s.r.o. |
2020-07-07 |
61,92 EUR s DPH |
|
|
OBJV127/20 |
RENGL Slovensko, s.r.o. |
2020-07-03 |
113,40 EUR s DPH |
|
|
OBJV128/20 |
PragmaPlus s.r.o. |
2020-07-03 |
100,00 EUR s DPH |
|
|
OBJV129/20 |
DELNET SLOVAKIA s.r.o. |
2020-07-03 |
45,00 EUR s DPH |
|
|
OBJV126/20 |
Pavol Uherčík - SEPA |
2020-07-02 |
74,90 EUR s DPH |
|
|
OBJV124/20 |
EURONAL s.r.o. |
2020-07-02 |
99,00 EUR s DPH |
|
|
OBJV125/20 |
Marlus Group s.r.o. |
2020-07-02 |
37,50 EUR s DPH |
|
|
OBJV123/20 |
TBA Plastové obaly s.r.o. |
2020-06-29 |
205,39 EUR s DPH |
|
|
OBJV122/20 |
Antes GM, spol. s r.o. |
2020-06-29 |
70,18 EUR s DPH |
|
|
OBJV119/20 |
Vladimír Jesenský - ITBNS |
2020-06-29 |
132,00 EUR s DPH |
|
|
OBJV121/20 |
Ing. Peter Gerši - GC Tech. |
2020-06-29 |
398,14 EUR s DPH |
|
|
OBJV118/20 |
Chevas-Martin Brůža |
2020-06-29 |
53,00 EUR s DPH |
|
|
OBJV120/20 |
CSC stavby, s.r.o. |
2020-06-29 |
90,10 EUR s DPH |
|
|
OBJV114/20 |
Ceiba, spol. s.r.o. |
2020-06-24 |
115,62 EUR s DPH |
|
|
OBJV115/20 |
STACHEMA Bratislava a.s. |
2020-06-24 |
319,21 EUR s DPH |
|
|
OBJV116/20 |
WAD, s.r.o. |
2020-06-24 |
360,00 EUR s DPH |
|
|
OBJV117/20 |
DELNET SLOVAKIA s.r.o. |
2020-06-24 |
120,00 EUR s DPH |
|
|
OBJV111/20 |
Svet klímy s.r.o. |
2020-06-24 |
1 498,69 EUR s DPH |
|
|
OBJV112/20 |
PROTES-UNI s.r.o. |
2020-06-24 |
91,48 EUR s DPH |
|
|
OBJV113/20 |
HÝGIA TN, s.r.o. |
2020-06-24 |
63,00 EUR s DPH |
|
|
OBJV110/20 |
Emergency Support, o.z. |
2020-06-22 |
250,00 EUR s DPH |
|
|
OBJV107/20 |
Poradca, s.r.o. |
2020-06-18 |
76,00 EUR s DPH |
|
|
OBJV108/20 |
Ticket Service, s.r.o. |
2020-06-18 |
6 300,00 EUR s DPH |
|
|
OBJV109/20 |
yax s.r.o. |
2020-06-18 |
675,00 EUR s DPH |
|
|
OBJV105/20 |
SEKO Trenčín s.r.o. |
2020-06-12 |
30,00 EUR s DPH |
|
|
OBJV106/20 |
Gorgo s.r.o. |
2020-06-12 |
110,00 EUR s DPH |
|
|
OBJV101/20 |
Geoteam spol. s r. o. |
2020-06-11 |
290,73 EUR s DPH |
|
|
OBJV104/20 |
Pavol Uherčík - SEPA |
2020-06-12 |
42,90 EUR s DPH |
|
|
OBJV100/20 |
DELNET SLOVAKIA s.r.o. |
2020-06-11 |
30,00 EUR s DPH |
|
|
OBJV102/20 |
RENGL Slovensko, s.r.o. |
2020-06-11 |
59,40 EUR s DPH |
|
|
OBJV103/20 |
EURONAL s.r.o. |
2020-06-11 |
88,00 EUR s DPH |
|
|
OBJV099/20 |
Andros s.r.o. |
2020-06-09 |
930,00 EUR s DPH |
|
|
OBJV098/20 |
Antes GM, spol. s r.o. |
2020-06-04 |
96,00 EUR s DPH |
|
|
OBJV097/20 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2020-06-02 |
400,00 EUR s DPH |
|
|
OBJV093/20 |
Canis Safety a.s. |
2020-05-27 |
204,94 EUR s DPH |
|
|
OBJV094/20 |
FEROPLECH-LETKO |
2020-05-27 |
360,00 EUR s DPH |
|
|
OBJV095/20 |
PETIT PRESS, a.s. |
2020-05-27 |
94,00 EUR s DPH |
|
|
OBJV096/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-05-27 |
36,65 EUR s DPH |
|
