|
OBJV218/20 |
PhDr. Gabriela Spišáková-Majster Papier |
2020-10-02 |
1 275,11 EUR s DPH |
|
|
OBJV216/20 |
Dol-Kre-4you s.r.o. |
2020-09-29 |
200,00 EUR s DPH |
|
|
OBJV217/20 |
AGI s.r.o. |
2020-09-29 |
193,51 EUR s DPH |
|
|
OBJV214/20 |
P&P Business s.r.o. |
2020-09-28 |
150,19 EUR s DPH |
|
|
OBJV215/20 |
AHM ALFA s.r.o. |
2020-09-28 |
147,36 EUR s DPH |
|
|
OBJV211/20 |
ATONAJ, s.r.o. |
2020-09-28 |
100,00 EUR s DPH |
|
|
OBJV212/20 |
KúpeľneSK, s.r.o. |
2020-09-28 |
525,92 EUR s DPH |
|
|
OBJV213/20 |
ARLAM s.r.o. |
2020-09-28 |
119,50 EUR s DPH |
|
|
OBJV210/20 |
BORTEX BOBROV, spol. s r.o. |
2020-09-25 |
455,00 EUR s DPH |
|
|
OBJV209/20 |
Ing. Peter Gerši - GC Tech. |
2020-09-23 |
540,60 EUR s DPH |
|
|
OBJV208/20 |
Ticket Service, s.r.o. |
2020-09-22 |
5 400,00 EUR s DPH |
|
|
OBJV207/20 |
KANEX , s.r.o. |
2020-09-21 |
280,90 EUR s DPH |
|
|
OBJV205/20 |
ICV Košice, n.o. |
2020-09-17 |
30,00 EUR s DPH |
|
|
OBJV206/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-09-17 |
49,20 EUR s DPH |
|
|
OBJV204/20 |
REMOS spol. s r.o. |
2020-09-14 |
91,22 EUR s DPH |
|
|
OBJV203/20 |
Ing. Peter Gerši - GC Tech. |
2020-09-10 |
75,00 EUR s DPH |
|
|
OBJV202/20 |
KRAK SLOVAKIA s.r.o. |
2020-09-09 |
350,00 EUR s DPH |
|
|
OBJV198/20 |
SEKO Trenčín s.r.o. |
2020-09-08 |
10,00 EUR s DPH |
|
|
OBJV199/20 |
AJ Produkty a.s. |
2020-09-08 |
357,60 EUR s DPH |
|
|
OBJV200/20 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2020-09-08 |
86,40 EUR s DPH |
|
|
OBJV201/20 |
Bittner print s.r.o. |
2020-09-08 |
1 773,33 EUR s DPH |
|
|
OBJV197/20 |
ABC books s.r.o. |
2020-09-08 |
60,00 EUR s DPH |
|
|
OBJV195/20 |
Veterinárna klinika VETAXS, s.r.o. |
2020-09-03 |
200,00 EUR s DPH |
|
|
OBJV196/20 |
Peter Červeňanský - PLYNEX PLUS |
2020-09-03 |
778,52 EUR s DPH |
|
|
OBJV193/20 |
Milan Sekerka |
2020-09-03 |
1 346,00 EUR s DPH |
|
|
OBJV194/20 |
Vladimír Černý - FARBEST |
2020-09-03 |
385,91 EUR s DPH |
|
|
OBJV189/20 |
P&P Business s.r.o. |
2020-08-26 |
30,00 EUR s DPH |
|
|
OBJV190/20 |
P&P Business s.r.o. |
2020-08-26 |
30,00 EUR s DPH |
|
|
OBJV191/20 |
LÍNIA TRENČÍN, s.r.o. |
2020-08-26 |
262,00 EUR s DPH |
|
|
OBJV192/20 |
ZELIREND s.r.o. |
2020-08-26 |
553,00 EUR s DPH |
|
|
OBJV188/20 |
AHM ALFA s.r.o. |
2020-08-26 |
30,00 EUR s DPH |
|
|
OBJV187/20 |
MPL STAVRO s.r.o. |
2020-08-25 |
361,51 EUR s DPH |
|
|
OBJV185/20 |
Antes GM, spol. s r.o. |
2020-08-20 |
90,00 EUR s DPH |
|
|
OBJV186/20 |
Ing. Peter Gerši - GC Tech. |
2020-08-20 |
393,57 EUR s DPH |
|
|
OBJV182/20 |
Asaprint Trade, s.r.o. |
2020-08-19 |
48,36 EUR s DPH |
|
|
OBJV183/20 |
Štefan Daranský - AGENTÚRA REPRO II |
2020-08-19 |
64,08 EUR s DPH |
|
|
OBJV184/20 |
Ticket Service, s.r.o. |
2020-08-19 |
7 200,00 EUR s DPH |
|
|
OBJV181/20 |
Vladimír Černý - FARBEST |
2020-08-12 |
395,16 EUR s DPH |
|
|
OBJV179/20 |
Emergency Support, o.z. |
2020-08-12 |
160,00 EUR s DPH |
|
|
OBJV180/20 |
FaxCOPY a.s. |
2020-08-12 |
155,59 EUR s DPH |
|
|
OBJV178/20 |
PETIT PRESS, a.s. |
2020-08-11 |
65,00 EUR s DPH |
|
|
OBJV177/20 |
Perfect System, s.r.o. |
2020-08-05 |
330,58 EUR s DPH |
|
|
OBJV175/20 |
JO-KO Servis, s.r.o. |
2020-08-05 |
132,00 EUR s DPH |
|
|
OBJV176/20 |
COLORLAK SK, s.r.o. |
2020-08-05 |
66,25 EUR s DPH |
|
|
OBJV173/20 |
Pavol Kostelný LAPO |
2020-08-03 |
839,50 EUR s DPH |
|
|
OBJV174/20 |
Marián ŠUPA |
2020-08-03 |
125,98 EUR s DPH |
|
|
OBJV172/20 |
Divadelná spoločnosť o.z. |
2020-07-30 |
600,00 EUR s DPH |
|
|
OBJV168/20 |
MPT Predaj-Servis s.r.o. |
2020-07-30 |
48,72 EUR s DPH |
|
|
OBJV169/20 |
Pavol Uherčík - SEPA |
2020-07-30 |
42,90 EUR s DPH |
|
|
OBJV170/20 |
Albera Morava s.r.o. |
2020-07-30 |
36,24 EUR s DPH |
|
