|
OBJ049/21
|
TEMPO KONDELA, s.ro. |
03.5.2021 |
277,44 EUR s DPH |
|
OBJ050/21
|
Up Slovensko, s. r.o. |
03.5.2021 |
3 900,00 EUR s DPH |
|
OBJ051/21
|
Agema Rider s.r.o. |
03.5.2021 |
140,00 EUR s DPH |
|
OBJ047/21
|
FOR INTERIOR s.r.o. |
13.4.2021 |
488,00 EUR s DPH |
|
OBJ048/21
|
Vladimír Jankovič |
13.4.2021 |
270,00 EUR s DPH |
|
OBJ046/21
|
PRO-NIK s.r.o. |
12.4.2021 |
103,00 EUR s DPH |
|
OBJ045/21
|
TILIA v.o.s. |
07.4.2021 |
504,00 EUR s DPH |
|
OBJ043/21
|
Stabilit |
05.4.2021 |
610,00 EUR s DPH |
|
OBJ044/21
|
TILIA v.o.s. |
05.4.2021 |
90,00 EUR s DPH |
|
OBJ039/21
|
Didaktik electronic,s r.o. |
02.4.2021 |
60,00 EUR s DPH |
|
OBJ040/21
|
Ing.Lenka Nápoká Horná |
02.4.2021 |
250,00 EUR s DPH |
|
OBJ041/21
|
Ján Zmeko- ZM SERVIS |
02.4.2021 |
100,00 EUR s DPH |
|
OBJ042/21
|
Technické služby Stará Turá |
02.4.2021 |
250,00 EUR s DPH |
|
OBJ037/21
|
Agema Rider s.r.o. |
01.4.2021 |
130,00 EUR s DPH |
|
OBJ038/21
|
TEMPO KONDELA, s.ro. |
01.4.2021 |
554,88 EUR s DPH |
|
OBJ036/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.4.2021 |
340,00 EUR s DPH |
|
OBJ035/21
|
P-PRAKTIK Peter Oleš |
24.3.2021 |
360,00 EUR s DPH |
|
OBJ033/21
|
IMPOL TRADE s.r.o. |
23.3.2021 |
120,00 EUR s DPH |
|
OBJ034/21
|
Logic Vision s.r.o. |
23.3.2021 |
105,00 EUR s DPH |
|
OBJ032/21
|
B2B Partner |
19.3.2021 |
312,00 EUR s DPH |
|
OBJ054/21
|
Ján Durec |
15.3.2021 |
660,00 EUR s DPH |
|
OBJ030/21
|
PARTNER Retail s.r.o. |
15.3.2021 |
95,25 EUR s DPH |
|
OBJ031/21
|
Stabilit |
15.3.2021 |
35,00 EUR s DPH |
|
OBJ029/21
|
P-PRAKTIK Peter Oleš |
05.3.2021 |
260,00 EUR s DPH |
|
OBJ027/21
|
Agema Rider s.r.o. |
04.3.2021 |
105,00 EUR s DPH |
|
OBJ028/21
|
EKOTEC spol.s r.o. |
04.3.2021 |
200,00 EUR s DPH |
|
OBJ023/21
|
JUTEX SLOVAKIA, s.r.o. |
03.3.2021 |
289,40 EUR s DPH |
|
OBJ024/21
|
Podolan Jozef |
03.3.2021 |
65,00 EUR s DPH |
|
OBJ025/21
|
Stabilit |
03.3.2021 |
1 600,00 EUR s DPH |
|
OBJ026/21
|
Up Slovensko, s. r.o. |
03.3.2021 |
3 880,00 EUR s DPH |
|
OBJ021/21
|
KOEX-PRESS, s.r.o. |
02.3.2021 |
280,00 EUR s DPH |
|
OBJ020/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.3.2021 |
450,00 EUR s DPH |
|
OBJ022/21
|
Nakladatelství FORUM s.r.o. |
01.3.2021 |
80,00 EUR s DPH |
|
OBJ012/21
|
SANDING spol. s r.o. |
01.2.2021 |
150,00 EUR s DPH |
|
OBJ015/21
|
PLUG s.r.o. |
01.2.2021 |
18,31 EUR s DPH |
|
OBJ016/21
|
OKAY Slovakia , spol. s.r.o |
01.2.2021 |
1 350,34 EUR s DPH |
|
OBJ017/21
|
JurisDAT - M.Medlen |
01.2.2021 |
30,00 EUR s DPH |
|
OBJ018/21
|
MEGABOOKS SK, spol. s r.o. |
01.2.2021 |
30,00 EUR s DPH |
|
OBJ013/21
|
ŠEVT a.s. |
29.1.2021 |
70,00 EUR s DPH |
|
OBJ014/21
|
ŠEVT a.s. |
29.1.2021 |
55,00 EUR s DPH |
|
OBJ009/21
|
Yves Soteco Slovakia, s.r.o. |
12.1.2021 |
1 690,00 EUR s DPH |
|
OBJ011/21
|
FULLTECH s.r.o. |
12.1.2021 |
650,00 EUR s DPH |
|
OBJ008/21
|
Up Slovensko, s. r.o. |
11.1.2021 |
5 830,00 EUR s DPH |
|
OBJ010/21
|
Yves Soteco Slovakia, s.r.o. |
11.1.2021 |
721,40 EUR s DPH |
|
OBJ237/20
|
Kopaničiarska odpad.spol. |
15.12.2020 |
180,00 EUR s DPH |
|
OBJ239/20
|
PRO-NIK s.r.o. |
10.12.2020 |
184,00 EUR s DPH |
|
OBJ236/20
|
MMS servis s.r.o. |
09.12.2020 |
950,00 EUR s DPH |
|
OBJ238/20
|
František Nemec STAVREM s.r.o. |
08.12.2020 |
816,00 EUR s DPH |
|
OBJ232/20
|
MMS servis s.r.o. |
08.12.2020 |
260,00 EUR s DPH |
|
OBJ230/20
|
HLADOHLAS GROUP, s.r.o. |
07.12.2020 |
30,00 EUR s DPH |