|
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 |
|
|
OBJV137/19 |
Pavel Celý s.r.o. |
2019-06-11 |
218,11 EUR s DPH |
|
|
OBJV138/19 |
Stroje a vybvavení s.r.o. |
2019-06-11 |
953,86 EUR s DPH |
|
|
OBJV135/19 |
RA Software s.r.o. |
2019-06-11 |
699,99 EUR s DPH |
|
|
OBJV131/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-07 |
42,38 EUR s DPH |
|
|
OBJV129/19 |
VYDRA, s.r.o. |
2019-06-07 |
81,84 EUR s DPH |
|
|
OBJV130/19 |
DMC, s.r.o. |
2019-06-07 |
31,20 EUR s DPH |
|
|
OBJV126/19 |
FIBEZ, s.r.o. |
2019-06-06 |
120,00 EUR s DPH |
|
|
OBJV128/19 |
PERGAMI GROUP S.R.O. |
2019-06-06 |
157,48 EUR s DPH |
|
|
OBJV127/19 |
Perfect System, s.r.o. |
2019-06-06 |
2 308,00 EUR s DPH |
|
|
OBJV124/19 |
Antes GM, spol. s r.o. |
2019-06-04 |
31,92 EUR s DPH |
|
|
OBJV125/19 |
Marius Pedersen, a.s. |
2019-06-04 |
400,00 EUR s DPH |
|
|
OBJV123/19 |
Pracovné odevy ZIGO, s.r.o. |
2019-06-04 |
647,54 EUR s DPH |
|
|
OBJV122/19 |
STILUS, s.r.o. Trenčín |
2019-05-31 |
33,54 EUR s DPH |
|
|
OBJV121/19 |
Stredná odborná škola |
2019-05-30 |
600,00 EUR s DPH |
|
|
OBJV117/19 |
Fisher Slovakia, spol. s.r.o. |
2019-05-30 |
56,96 EUR s DPH |
|
|
OBJV118/19 |
M-stein s.r.o. |
2019-05-30 |
196,00 EUR s DPH |
|
|
OBJV120/19 |
RTB, s.r.o. |
2019-05-30 |
32,15 EUR s DPH |
|
|
OBJV113/19 |
Remab s.r.o. |
2019-05-30 |
75,95 EUR s DPH |
|
|
OBJV114/19 |
WAD, s.r.o. |
2019-05-30 |
246,70 EUR s DPH |
|
|
OBJV112/19 |
COLORLAK SK, s.r.o. |
2019-05-30 |
103,85 EUR s DPH |
|
|
OBJV109/19 |
Pracovné odevy ZIGO, s.r.o. |
2019-05-29 |
427,16 EUR s DPH |
|
|
OBJV110/19 |
Ticket Service, s.r.o. |
2019-05-29 |
5 360,00 EUR s DPH |
|
|
OBJV111/19 |
Veterinárna klinika VETAXS, s.r.o. |
2019-05-29 |
61,00 EUR s DPH |
|
|
OBJV115/19 |
Jiři Jirovský |
2019-05-30 |
88,80 EUR s DPH |
|
|
OBJV116/19 |
Chevas-Martin Brůža |
2019-05-30 |
43,72 EUR s DPH |
|
|
OBJV119/19 |
HABILIS spol. s r.o. |
2019-05-30 |
95,00 EUR s DPH |
|
|
OBJV105/19 |
PETIT PRESS, a.s. |
2019-05-28 |
90,00 EUR s DPH |
|
|
OBJV106/19 |
Lugero s.r.o. |
2019-05-28 |
272,80 EUR s DPH |
|
|
OBJV107/19 |
Vallens, s.r.o. |
2019-05-28 |
1 164,00 EUR s DPH |
|
|
OBJV108/19 |
Pavel Kumpan AGK servis |
2019-05-28 |
216,00 EUR s DPH |
|
|
OBJV103/19 |
Pavol Kostelný LAPO |
2019-05-24 |
73,00 EUR s DPH |
|
|
OBJV104/19 |
GATNER Elektromarket s.r.o. |
2019-05-28 |
610,00 EUR s DPH |
|
|
OBJV102/19 |
Erson Recycling, s.r.o. |
2019-05-21 |
100,00 EUR s DPH |
|
|
OBJV100/19 |
Marius Pedersen, a.s. |
2019-05-17 |
500,00 EUR s DPH |
|
|
OBJV101/19 |
Slovenský plynárenský priemysel, a.s. |
2019-05-17 |
150,00 EUR s DPH |
|
|
OBJV099/19 |
Internet Mall Slovakia, s.r.o. |
2019-05-15 |
288,00 EUR s DPH |
|
|
OBJV098/19 |
Asaprint Trade, s.r.o. |
2019-05-14 |
221,28 EUR s DPH |
|
|
OBJV095/19 |
Andrea Shop, s.r.o. |
2019-05-13 |
144,99 EUR s DPH |
|
|
OBJV096/19 |
Lacnepostreky s.r.o. |
2019-05-13 |
505,99 EUR s DPH |
|
|
OBJV097/19 |
Ing. Peter Gerši - GC Tech. |
2019-05-13 |
189,90 EUR s DPH |
|
|
OBJV094/19 |
Antes GM, spol. s r.o. |
2019-05-13 |
115,54 EUR s DPH |
|
|
OBJV092/19 |
Marius Pedersen, a.s. |
2019-05-09 |
100,00 EUR s DPH |
|
|
OBJV093/19 |
EURONAL, s.r.o. |
2019-05-09 |
25,00 EUR s DPH |
|
|
OBJV091/19 |
STILUS, s.r.o. Trenčín |
2019-05-06 |
51,60 EUR s DPH |
|
|
OBJV090/19 |
Antes GM, spol. s r.o. |
2019-05-02 |
1 349,24 EUR s DPH |
|
|
OBJV089/19 |
DMC, s.r.o. |
2019-05-02 |
703,20 EUR s DPH |
|
|
OBJV086/19 |
Ing. Peter Gerši - GC Tech. |
2019-04-29 |
386,66 EUR s DPH |
|
