|
OBJ090/20
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
01.7.2020 |
2 347,00 EUR s DPH |
|
OBJ081/20
|
Agema Rider s.r.o. |
01.7.2020 |
65,00 EUR s DPH |
|
OBJ082/20
|
Jana Révayová-KOMINÁRSTVO |
01.7.2020 |
210,00 EUR s DPH |
|
OBJ083/20
|
Distribučná agentúra AD REM |
01.7.2020 |
750,00 EUR s DPH |
|
OBJ084/20
|
PETIT PRESS, a.s. |
01.7.2020 |
85,00 EUR s DPH |
|
OBJ085/20
|
Up Slovensko, s. r.o. |
01.7.2020 |
3 500,00 EUR s DPH |
|
OBJ087/20
|
ŠEVT a.s. |
01.7.2020 |
80,00 EUR s DPH |
|
OBJ091/20
|
nabbi, s.r.o. |
01.7.2020 |
241,00 EUR s DPH |
|
OBJ092/20
|
PhDr.Gabriela Spišáková MAJSTER PAPIER |
01.7.2020 |
2 347,00 EUR s DPH |
|
OBJ093/20
|
Lidl Slovenská republika, v.o.s |
01.7.2020 |
50,88 EUR s DPH |
|
OBJ079/20
|
Zuzana Miškovičová Penzión Šport |
30.6.2020 |
830,00 EUR s DPH |
|
OBJ078/20
|
Garnex Adriana Kavická |
29.6.2020 |
60,00 EUR s DPH |
|
OBJ089/20
|
HYDROUS s.r.o. |
29.6.2020 |
10,00 EUR s DPH |
|
OBJ077/20
|
BasicBuild, s.r.o. |
25.6.2020 |
3 200,00 EUR s DPH |
|
OBJ076/20
|
BOVE s.r.o. |
24.6.2020 |
150,00 EUR s DPH |
|
OBJ088/20
|
Stabilit |
24.6.2020 |
50,00 EUR s DPH |
|
OBJ075/20
|
XINTEX SLOVAKIA, s.r.o. |
19.6.2020 |
101,16 EUR s DPH |
|
OBJ073/20
|
ASC Applied Software Consultants |
15.6.2020 |
460,00 EUR s DPH |
|
OBJ074/20
|
ROTEX ELEKTRO s.r.o. |
15.6.2020 |
90,00 EUR s DPH |
|
OBJ071/20
|
Up Slovensko, s. r.o. |
08.6.2020 |
4 700,00 EUR s DPH |
|
OBJ072/20
|
ILLE-Papier-Service SK, spol. s r.o. |
05.6.2020 |
170,00 EUR s DPH |
|
OBJ069/20
|
JA Slovensko, n.o. |
01.6.2020 |
40,00 EUR s DPH |
|
OBJ070/20
|
Jozef Oprchal |
01.6.2020 |
5 400,00 EUR s DPH |
|
OBJ061/20
|
ŠEVT a.s. |
11.5.2020 |
90,00 EUR s DPH |
|
OBJ060/20
|
Didaktik electronic,s r.o. |
05.5.2020 |
40,00 EUR s DPH |
|
OBJ056/20
|
COMTEC s.r.o. |
30.4.2020 |
380,00 EUR s DPH |
|
OBJ055/20
|
Up Slovensko, s. r.o. |
28.4.2020 |
3 500,00 EUR s DPH |
|
OBJ059/20
|
Agema Rider s.r.o. |
27.4.2020 |
120,00 EUR s DPH |
|
OBJ054/20
|
P-PRAKTIK Peter Oleš |
20.4.2020 |
500,00 EUR s DPH |
|
OBJ053/20
|
Up Slovensko, s. r.o. |
18.4.2020 |
1 600,00 EUR s DPH |
|
OBJ044/20
|
Stavebné bytové družstvo občanov |
18.3.2020 |
150,00 EUR s DPH |
|
OBJ037/20
|
Agema Rider s.r.o. |
26.2.2020 |
200,00 EUR s DPH |
|
OBJ035/20
|
BILIARD KUTAJ-MARKECH s.r.o. |
19.2.2020 |
100,00 EUR s DPH |
|
OBJ034/20
|
ŠEVT a.s. |
18.2.2020 |
180,00 EUR s DPH |
|
OBJ033/20
|
Allen, s.r.o. |
17.2.2020 |
160,00 EUR s DPH |
|
OBJ031/20
|
JASO sk. s.r.o. |
10.2.2020 |
60,00 EUR s DPH |
|
OBJ032/20
|
JASO sk. s.r.o. |
10.2.2020 |
40,00 EUR s DPH |
|
OBJ347/19
|
Stavebné byt.družstvo občanov |
18.12.2019 |
180,00 EUR s DPH |
|
OBJ349/19
|
VYFAKO |
18.12.2019 |
30,00 EUR s DPH |
|
OBJ346/19
|
Miroslav Baranovič Ostrenie náradia |
17.12.2019 |
300,00 EUR s DPH |
|
OBJ340/19
|
MAPROS |
16.12.2019 |
400,00 EUR s DPH |
|
OBJ341/19
|
ILLE-Papier-Service SK, spol. s r.o. |
16.12.2019 |
30,00 EUR s DPH |
|
OBJ342/19
|
RM Gastro - JAZ s.r.o. |
16.12.2019 |
150,00 EUR s DPH |
|
OBJ343/19
|
JASO sk. s.r.o. |
16.12.2019 |
60,00 EUR s DPH |
|
OBJ344/19
|
JASO sk. s.r.o. |
16.12.2019 |
70,00 EUR s DPH |
|
OBJ345/19
|
Verlag Dashofer |
16.12.2019 |
300,00 EUR s DPH |
|
OBJ348/19
|
ASKO - NÁBYTOK |
16.12.2019 |
254,00 EUR s DPH |
|
OBJ336/19
|
ILLE-Papier-Service SK, spol. s r.o. |
13.12.2019 |
110,00 EUR s DPH |
|
OBJ337/19
|
Siemens s.r.o. |
13.12.2019 |
500,00 EUR s DPH |
|
OBJ338/19
|
Siemens s.r.o. |
13.12.2019 |
500,00 EUR s DPH |