|
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 |
|
OBJ329/19
|
ASbit s.r.o. |
12.12.2019 |
60,00 EUR s DPH |
|
OBJ330/19
|
Ing.Janka Potfajová -POTRAVINY |
12.12.2019 |
150,00 EUR s DPH |
|
OBJ331/19
|
STAF Automation, s.r.o. |
12.12.2019 |
360,00 EUR s DPH |
|
OBJ333/19
|
PRO-NIK s.r.o. |
11.12.2019 |
343,40 EUR s DPH |
|
OBJ334/19
|
ROTEX ELEKTRO s.r.o. |
11.12.2019 |
190,00 EUR s DPH |
|
OBJ335/19
|
PRO-NIK s.r.o. |
11.12.2019 |
284,30 EUR s DPH |
|
OBJ327/19
|
P-PRAKTIK Peter Oleš |
10.12.2019 |
330,00 EUR s DPH |
|
OBJ328/19
|
Pyroservis a.s. |
10.12.2019 |
290,00 EUR s DPH |
|
OBJ332/19
|
CHIRONAX s.r.o. |
09.12.2019 |
1 200,00 EUR s DPH |
|
OBJ325/19
|
Pro-Tech s.r.o. |
09.12.2019 |
80,00 EUR s DPH |
|
OBJ326/19
|
P-PRAKTIK Peter Oleš |
09.12.2019 |
450,00 EUR s DPH |
|
OBJ323/19
|
Podolan-RIVAL |
06.12.2019 |
450,00 EUR s DPH |
|
OBJ324/19
|
ALZA.sk s.r.o., |
06.12.2019 |
480,00 EUR s DPH |
|
OBJ317/19
|
B2B Partner |
05.12.2019 |
410,00 EUR s DPH |
|
OBJ322/19
|
TILIA v.o.s. |
05.12.2019 |
58,00 EUR s DPH |
|
OBJ321/19
|
DOR-SPORT s.r.o. |
05.12.2019 |
420,00 EUR s DPH |
|
OBJ312/19
|
ELEKTROSPED, a.s. |
04.12.2019 |
204,00 EUR s DPH |
|
OBJ313/19
|
RM OFFER, s.r.o. |
04.12.2019 |
2 860,00 EUR s DPH |
|
OBJ314/19
|
Inardex s.r.o. |
04.12.2019 |
900,00 EUR s DPH |
|
OBJ315/19
|
AGEMA |
04.12.2019 |
160,00 EUR s DPH |