|
OBJV001/15 |
Jozef Žabár - ELEKTROSERVIS |
2015-01-09 |
294,00 EUR s DPH |
|
|
OBJV037/14 |
SLADEK a syn-Elektroinštalácie s.r.o. |
2014-12-29 |
483,84 EUR s DPH |
|
|
OBJV036/14 |
TONAS |
2014-12-22 |
818,00 EUR s DPH |
|
|
OBJV035/14 |
Stredná odborná škola obchodu a služieb |
2014-12-17 |
160,00 EUR s DPH |
|
|
OBJV034/14 |
SLADEK a syn-Elektroinštalácie s.r.o. |
2014-12-15 |
925,35 EUR s DPH |
|
|
OBJV033/14 |
Elektrosped a.s. |
2014-12-08 |
798,00 EUR s DPH |
|
|
OBJV031/14 |
Kancelária 24h s.r.o. |
2014-12-01 |
163,20 EUR s DPH |
|
|
OBJV030/14 |
GC TECH Ing. Peter Gerši |
2014-11-27 |
139,00 EUR s DPH |
|
|
OBJV029/14 |
Šupa Marian predaj a servis |
2014-11-27 |
10 360,00 EUR s DPH |
|
|
OBJV027/14 |
MESTKROV S.R.O. |
2014-11-20 |
1 996,25 EUR s DPH |
|
|
OBJV028/14 |
Igor Plichta |
2014-11-20 |
100,00 EUR s DPH |
|
|
OBJV026/14 |
MT CASTRUM s.r.o. |
2014-11-19 |
2 300,00 EUR s DPH |
|
|
OBJV025/14 |
Igor Plichta |
2014-11-18 |
200,00 EUR s DPH |
|
|
OBJV024/14 |
ANTES GM,spol.s r.o. |
2014-11-11 |
731,20 EUR s DPH |
|
|
OBJV022/14 |
MIP TN |
2014-10-29 |
875,20 EUR s DPH |
|
|
OBJV023/14 |
GC TECH Ing. Peter Gerši |
2014-10-29 |
85,46 EUR s DPH |
|
|
OBJV014/14 |
Jozef Žabár - ELEKTROSERVIS |
2014-06-10 |
995,00 EUR s DPH |
|
|
OBJV001/14 |
ANTES B+M spol. s r.o. |
2014-01-11 |
980,00 EUR s DPH |
|
|
OBJV013/14 |
Mincovňa Kremnica, štátni podnik |
2014-05-30 |
418,00 EUR s DPH |
|
|
OBJV012/14 |
Vaša Slovensko, s.r.o. |
2014-05-22 |
5 780,00 EUR s DPH |
|
|
OBJV010/14 |
Dusan VRANAK |
2014-05-07 |
70,00 EUR s DPH |
|
|
OBJV011/14 |
Vladimír Košnár - K.V.KANAL |
2014-05-07 |
320,00 EUR s DPH |
|
|
OBJV009/14 |
Vaša Slovensko, s.r.o. |
2014-04-22 |
4 590,00 EUR s DPH |
|
|
OBJV008/14 |
FaxCopy, a.s. |
2014-04-15 |
87,50 EUR s DPH |
|
|
OBJV007/14 |
Vaša Slovensko, s.r.o. |
2014-03-21 |
4 250,00 EUR s DPH |
|
|
OBJV006/14 |
ARAVER |
2014-03-17 |
250,00 EUR s DPH |
|
|
OBJV005/14 |
Zdenko Pupiš-ELMONT |
2014-02-25 |
221,27 EUR s DPH |
|
|
OBJV004/14 |
Vaša Slovensko, s.r.o. |
2014-02-24 |
4 522,00 EUR s DPH |
|
|
OBJV003/14 |
Jana Sedláčková - Zákazkové krajčírstvo AJA |
2014-02-05 |
10,00 EUR s DPH |
|
|
OBJV002/14 |
Vaša Slovensko, s.r.o. |
2014-01-23 |
4 590,00 EUR s DPH |
|
|
OBJV031/13 |
Vaša Slovensko, s.r.o. |
2013-12-16 |
4 760,00 EUR s DPH |
|
|
OBJV030/13 |
BSC LINE |
2013-12-03 |
576,00 EUR s DPH |
|
|
OBJV029/13 |
Jozef Žabár - ELEKTROSERVIS |
2013-12-02 |
250,00 EUR s DPH |
|
|
OBJV028/13 |
Vaša Slovensko, s.r.o. |
2013-11-22 |
3 740,00 EUR s DPH |
|
|
OBJV027/13 |
AGC Trenčín s.r.o. |
2013-11-12 |
212,00 EUR s DPH |
|
|
OBJV019/13 |
LP-AXIS |
2013-06-25 |
600,00 EUR s DPH |
|
|
OBJV018/13 |
Veterinárna klinika VETAXS, s.r.o. |
2013-06-25 |
30,00 EUR s DPH |
|
|
OBJV017/13 |
Vaša Slovensko, s.r.o. |
2013-06-24 |
6 460,00 EUR s DPH |
|
|
OBJV016/13 |
Jozef Žabár - ELEKTROSERVIS |
2013-06-19 |
590,00 EUR s DPH |
|
|
OBJV011/13 |
BSC LINE |
2013-05-24 |
744,00 EUR s DPH |
|
|
OBJV010/13 |
Vaša Slovensko, s.r.o. |
2013-05-22 |
5 270,00 EUR s DPH |
|
|
OBJV009/13 |
DORA ARCHITECTS s.r.o. |
2013-05-21 |
120,00 EUR s DPH |
|
|
OBJV020/13 |
Vaša Slovensko, s.r.o. |
2013-07-24 |
5 270,00 EUR s DPH |
|
|
OBJV015/13 |
De LUMAX, s.r.o. |
2013-06-19 |
301,00 EUR s DPH |
|
|
OBJV013/13 |
Róbert Maruškanič |
2013-06-12 |
213,00 EUR s DPH |
|
|
OBJV014/13 |
Atila Losonszký |
2013-06-12 |
305,00 EUR s DPH |
|
|
OBJV012/13 |
SÚDST s.r.o |
2013-06-07 |
249,00 EUR s DPH |
|
|
OBJV006/13 |
Marián Dorička |
2013-04-15 |
260,00 EUR s DPH |
|
|
OBJV004/13 |
Vaša Slovensko, s.r.o. |
2013-02-25 |
4 250,00 EUR s DPH |
|
|
OBJV002/13 |
Vaša Slovensko, s.r.o. |
2013-01-21 |
3 400,00 EUR s DPH |
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