|
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 |
|
|
OBJV298/19 |
JAF HOLZ Slovakia, s.r.o. |
2019-11-18 |
361,26 EUR s DPH |
|
|
OBJV293/19 |
Mgr. art. Martin Šumaj |
2019-11-15 |
1 800,00 EUR s DPH |
|
|
OBJV294/19 |
STILUS, s.r.o. Trenčín |
2019-11-15 |
30,96 EUR s DPH |
|
|
OBJV295/19 |
B2B Parnter s.r.o. |
2019-11-15 |
187,20 EUR s DPH |
|
|
OBJV296/19 |
Alza.sk s.r.o. |
2019-11-15 |
177,90 EUR s DPH |
|
|
OBJV297/19 |
Alza.sk s.r.o. |
2019-11-15 |
154,02 EUR s DPH |
|
|
OBJV292/19 |
Slovenské národné múzeum |
2019-11-14 |
45,00 EUR s DPH |
|
|
OBJV287/19 |
KANTAX s.r.o. |
2019-11-14 |
39,80 EUR s DPH |
|
|
OBJV288/19 |
SAP - Slovak Academic Press s.r.o. |
2019-11-14 |
38,00 EUR s DPH |
|
|
OBJV289/19 |
Mediaprint-Kapa Pressegrosso, a.s. |
2019-11-14 |
45,00 EUR s DPH |
|
|
OBJV290/19 |
Slovenská pošta |
2019-11-14 |
22,00 EUR s DPH |
|
|
OBJV291/19 |
L.K. PERMANENT spol. s r. o. |
2019-11-14 |
115,00 EUR s DPH |
|
|
OBJV280/19 |
Pyroservis a.s. |
2019-11-12 |
1 200,00 EUR s DPH |
|
|
OBJV282/19 |
SEKO Trenčín s.r.o. |
2019-11-12 |
45,90 EUR s DPH |
|
|
OBJV283/19 |
Lamitec, s.r.o. |
2019-11-12 |
240,00 EUR s DPH |
|
|
OBJV284/19 |
Mgr. Art. Barbora Němčeková, ArtD. |
2019-11-12 |
120,00 EUR s DPH |
|
|
OBJV285/19 |
Antes GM, spol. s r.o. |
2019-11-12 |
925,00 EUR s DPH |
|
|
OBJV279/19 |
Tomáš Hula |
2019-11-11 |
89,00 EUR s DPH |
|
|
OBJV281/19 |
MY HOME s.r.o. |
2019-11-11 |
114,79 EUR s DPH |
|
|
OBJV278/19 |
BIOMETRIC, spol. s r.o. |
2019-11-08 |
433,80 EUR s DPH |
|
|
OBJV277/19 |
Emergency Support, o.z. |
2019-10-31 |
100,00 EUR s DPH |
|
|
OBJV276/19 |
QEX, a.s. |
2019-10-30 |
30,00 EUR s DPH |
|
|
OBJV274/19 |
REGAS, s.r.o. |
2019-10-29 |
1 484,40 EUR s DPH |
|
|
OBJV275/19 |
COLORLAK SK, s.r.o. |
2019-10-29 |
409,50 EUR s DPH |
|
|
OBJV272/19 |
Datacomp s.r.o. |
2019-10-29 |
399,90 EUR s DPH |
|
|
OBJV273/19 |
REGAS, s.r.o. |
2019-10-29 |
210,00 EUR s DPH |
|
|
OBJV271/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-10-28 |
180,70 EUR s DPH |
|
|
OBJV270/19 |
LETTRANS s.r.o. |
2019-10-28 |
444,00 EUR s DPH |
|
|
OBJV269/19 |
Ticket Service, s.r.o. |
2019-10-24 |
4 960,00 EUR s DPH |
|
|
OBJV268/19 |
Michal Slašťan |
2019-10-22 |
700,00 EUR s DPH |
|
|
OBJV267/19 |
ZAPA EU s.r.o. |
2019-10-18 |
180,00 EUR s DPH |
|
|
OBJV265/19 |
Parkety Blanar s.r.o. |
2019-10-17 |
240,00 EUR s DPH |
|
|
OBJV266/19 |
Michal Záhora - MIZA |
2019-10-17 |
87,00 EUR s DPH |
|
