|
OBJV184/19 |
Ticket Service, s.r.o. |
2019-07-23 |
6 160,00 EUR s DPH |
|
|
OBJV183/19 |
Ing. Peter Gerši - GC Tech. |
2019-07-18 |
806,50 EUR s DPH |
|
|
OBJV182/19 |
Office Land, s.r.o. |
2019-07-18 |
776,59 EUR s DPH |
|
|
OBJV180/19 |
Zoner, s.r.o. |
2019-07-17 |
88,10 EUR s DPH |
|
|
OBJV181/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-17 |
18,00 EUR s DPH |
|
|
OBJV179/19 |
Bc. Dušan Marhulík - DMcomp |
2019-07-15 |
509,94 EUR s DPH |
|
|
OBJV177/19 |
Internet Mall Slovakia, s.r.o. |
2019-07-12 |
254,50 EUR s DPH |
|
|
OBJV178/19 |
SPIN TN s.r.o. |
2019-07-12 |
40,00 EUR s DPH |
|
|
OBJV176/19 |
CLEAN TONERY, s.r.o. |
2019-07-11 |
3 869,52 EUR s DPH |
|
|
OBJV174/19 |
DELNET SLOVAKIA s.r.o. |
2019-07-08 |
910,08 EUR s DPH |
|
|
OBJV175/19 |
Alza.sk, s.r.o. |
2019-07-08 |
567,90 EUR s DPH |
|
|
OBJV171/19 |
T-EXPRES Jana Punová |
2019-07-03 |
142,00 EUR s DPH |
|
|
OBJV172/19 |
DHZ Trenčianska Turná |
2019-07-03 |
360,00 EUR s DPH |
|
|
OBJV173/19 |
DELNET SLOVAKIA s.r.o. |
2019-07-03 |
100,00 EUR s DPH |
|
|
OBJV170/19 |
Antes GM, spol. s r.o. |
2019-07-02 |
122,83 EUR s DPH |
|
|
OBJV169/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-28 |
18,00 EUR s DPH |
|
|
OBJV168/19 |
JAF HOLZ Slovakia, s.r.o. |
2019-06-26 |
1 594,14 EUR s DPH |
|
|
OBJV167/19 |
Slovenská národná knižnica |
2019-06-25 |
50,00 EUR s DPH |
|
|
OBJV166/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-24 |
18,00 EUR s DPH |
|
|
OBJV162/19 |
KK družstvo |
2019-06-24 |
870,00 EUR s DPH |
|
|
OBJV163/19 |
QEX, a.s. |
2019-06-24 |
660,00 EUR s DPH |
|
|
OBJV164/19 |
QEX, a.s. |
2019-06-24 |
60,00 EUR s DPH |
|
|
OBJV165/19 |
KreaTivO, s.r.o. |
2019-06-24 |
420,00 EUR s DPH |
|
|
OBJV160/19 |
Marius Pedersen, a.s. |
2019-06-21 |
250,00 EUR s DPH |
|
|
OBJV161/19 |
tnTEL, s.r.o. |
2019-06-21 |
100,00 EUR s DPH |
|
|
OBJV159/19 |
BIOMETRIC, spol. s r.o. |
2019-06-21 |
400,00 EUR s DPH |
|
|
OBJV155/19 |
MANUTAN Slovakia s.r.o. |
2019-06-21 |
5 728,73 EUR s DPH |
|
|
OBJV156/19 |
Ticket Service, s.r.o. |
2019-06-21 |
5 920,00 EUR s DPH |
|
|
OBJV157/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-21 |
124,74 EUR s DPH |
|
|
OBJV158/19 |
PETIT PRESS, a.s. |
2019-06-21 |
99,60 EUR s DPH |
|
|
OBJV153/19 |
Andrea Shop, s.r.o. |
2019-06-20 |
285,68 EUR s DPH |
|
|
OBJV151/19 |
Internet Mall Slovakia, s.r.o. |
2019-06-20 |
185,60 EUR s DPH |
|
|
OBJV152/19 |
BYPOS s.r.o. |
2019-06-20 |
125,00 EUR s DPH |
|
|
OBJV154/19 |
ALS Czech Republic, s.r.o. |
2019-06-20 |
4 023,83 EUR s DPH |
|
|
OBJV150/19 |
Vladimír Košnár - K.V.KANAL |
2019-06-19 |
350,00 EUR s DPH |
|
|
OBJV148/19 |
GŰDE |
2019-06-18 |
268,02 EUR s DPH |
|
|
OBJV149/19 |
Kultúrne centrum Sihoť |
2019-06-18 |
400,00 EUR s DPH |
|
|
OBJV146/19 |
REGAS, s.r.o. |
2019-06-18 |
100,00 EUR s DPH |
|
|
OBJV147/19 |
KPP COMPANY s.r.o. |
2019-06-18 |
540,96 EUR s DPH |
|
|
OBJV145/19 |
JO-KO Servis, s.r.o. |
2019-06-14 |
1 284,00 EUR s DPH |
|
|
OBJV142/19 |
SCHIPRO SK, s.r.o. |
2019-06-13 |
2 115,00 EUR s DPH |
|
|
OBJV143/19 |
Ing. Peter Gerši - GC Tech. |
2019-06-13 |
403,25 EUR s DPH |
|
|
OBJV144/19 |
Mironet.cz a.s. |
2019-06-13 |
361,00 EUR s DPH |
|
|
OBJV141/19 |
IMAO electric, s.r.o. |
2019-06-12 |
2 535,22 EUR s DPH |
|
|
OBJV140/19 |
Steps Nitra |
2019-06-11 |
838,40 EUR s DPH |
|
|
OBJV133/19 |
Internet Mall Slovakia, s.r.o. |
2019-06-11 |
32,88 EUR s DPH |
|
|
OBJV134/19 |
HÝGIA TN, s.r.o. |
2019-06-11 |
26,30 EUR s DPH |
|
|
OBJV136/19 |
Antes GM, spol. s r.o. |
2019-06-11 |
5 000,00 EUR s DPH |
|
|
OBJV139/19 |
STACHEMA Bratislava a.s. |
2019-06-11 |
97,30 EUR s DPH |
|
|
OBJV132/19 |
Vallens, s.r.o. |
2019-06-11 |
912,00 EUR s DPH |
|
