|
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 |
|
|
OBJV263/19 |
Marián Šalgo - SKLONEKO |
2019-10-15 |
198,00 EUR s DPH |
|
|
OBJV264/19 |
tnTEL, s.r.o. |
2019-10-15 |
115,00 EUR s DPH |
|
|
OBJV260/19 |
Archeologický ústav SAV |
2019-10-14 |
49,80 EUR s DPH |
|
|
OBJV261/19 |
Agentúra Pardon - TN, s.r.o. |
2019-10-14 |
30,00 EUR s DPH |
|
|
OBJV262/19 |
Agentúra Pardon - TN, s.r.o. |
2019-10-14 |
30,00 EUR s DPH |
|
|
OBJV259/19 |
RENGL Slovensko, s.r.o. |
2019-10-14 |
118,80 EUR s DPH |
|
|
OBJV257/19 |
RENGL Slovensko, s.r.o. |
2019-10-07 |
118,80 EUR s DPH |
|
|
OBJV258/19 |
WebSupport, s.r.o. |
2019-10-07 |
14,28 EUR s DPH |
|
|
OBJV256/19 |
FALC, s.r.o. |
2019-10-07 |
950,75 EUR s DPH |
|
|
OBJV255/19 |
Technické služby mesta Nové Mesto n/ Váh. |
2019-10-03 |
1 395,00 EUR s DPH |
|
|
OBJV253/19 |
Vydavateľstvo Nová Práca spol. s r.o. |
2019-10-03 |
85,00 EUR s DPH |
|
|
OBJV254/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-10-03 |
12,40 EUR s DPH |
|
|
OBJV252/19 |
QEX, a.s. |
2019-10-02 |
30,00 EUR s DPH |
|
|
OBJV251/19 |
JO-KO Servis, s.r.o. |
2019-10-02 |
200,00 EUR s DPH |
|
|
OBJV248/19 |
Stanislav Kováčik-Tenel |
2019-09-30 |
11,80 EUR s DPH |
|
|
OBJV250/19 |
Kultúrne centrum Sihoť |
2019-09-30 |
120,00 EUR s DPH |
|
|
OBJV249/19 |
A.B.I.E.S, s.r.o. |
2019-09-30 |
210,00 EUR s DPH |
|
|
OBJV246/19 |
Agentúra Pardon - TN, s.r.o. |
2019-09-25 |
18,00 EUR s DPH |
|
|
OBJV247/19 |
Ticket Service, s.r.o. |
2019-09-25 |
6 000,00 EUR s DPH |
|
|
OBJV244/19 |
Peter Knapec |
2019-09-24 |
680,64 EUR s DPH |
|
|
OBJV245/19 |
SirCOLOR, s.r.o. |
2019-09-24 |
328,15 EUR s DPH |
|
|
OBJV243/19 |
Bc. Dušan Marhulík - DMcomp |
2019-09-23 |
1 494,00 EUR s DPH |
|
|
OBJV241/19 |
REGAS, s.r.o. |
2019-09-23 |
180,00 EUR s DPH |
|
|
OBJV242/19 |
REGAS, s.r.o. |
2019-09-23 |
180,00 EUR s DPH |
|
|
OBJV239/19 |
DREVOPROGRES PLUS, s.r.o. |
2019-09-20 |
1 113,60 EUR s DPH |
|
|
OBJV240/19 |
ERKOM PLUS s.r.o. |
2019-09-20 |
130,00 EUR s DPH |
|
