|
151a/2019
|
Up Déjeuner |
06.8.2019 |
1 085,95 EUR s DPH |
|
150/2019
|
ILLE-Papier-Service SKsro |
06.8.2019 |
202,63 EUR s DPH |
|
151/2019
|
Oľga Dobiašová OLA MONT |
06.8.2019 |
680,00 EUR s DPH |
|
149/2019
|
PAPERA |
05.8.2019 |
480,89 EUR s DPH |
|
147/2019
|
SEKO TRENČIN, s.r.o. |
31.7.2019 |
5,90 EUR s DPH |
|
148/2019
|
FIBEZ |
31.7.2019 |
36,00 EUR s DPH |
|
146/2019
|
MaSTAV |
30.7.2019 |
786,00 EUR s DPH |
|
145/2019
|
PAPERA |
26.7.2019 |
89,89 EUR s DPH |
|
144/2019
|
HAGARD:HAL |
19.7.2019 |
45,53 EUR s DPH |
|
143/2019
|
T KONFEX |
19.7.2019 |
112,44 EUR s DPH |
|
142/2019
|
BIBO DESIGN |
18.7.2019 |
25,08 EUR s DPH |
|
141/2019
|
Roman Ciblík |
15.7.2019 |
190,00 EUR s DPH |
|
139/2019
|
BIBO DESIGN |
04.7.2019 |
91,54 EUR s DPH |
|
133/2019
|
Daffer |
03.7.2019 |
570,00 EUR s DPH |
|
136/2019
|
KASI |
03.7.2019 |
68,03 EUR s DPH |
|
134/2019
|
DIGICOM |
03.7.2019 |
468,15 EUR s DPH |
|
137/2019
|
WebHouse, s.r.o. |
03.7.2019 |
9,48 EUR s DPH |
|
135/2019
|
FILMSERVIS - Mgr. Juraj Vohnout |
03.7.2019 |
18,00 EUR s DPH |
|
138b/2019
|
HAGARD:HAL |
03.7.2019 |
17,39 EUR s DPH |
|
138/2019
|
Up Déjeuner |
03.7.2019 |
1 629,44 EUR s DPH |
|
132/2019
|
Imrich Pancurák IPW |
02.7.2019 |
35,98 EUR s DPH |
|
131d/2019
|
Andrea Móderová - UNIPAP |
01.7.2019 |
453,25 EUR s DPH |
|
131e/2019
|
Stredná športová škola |
01.7.2019 |
22,80 EUR s DPH |
|
131a/2019
|
Roman Dužík - BS SLOVAKIA |
30.6.2019 |
171,04 EUR s DPH |
|
131b/2019
|
Roman Dužík - BS SLOVAKIA |
30.6.2019 |
76,61 EUR s DPH |
|
131c/2019
|
FIBEZ |
30.6.2019 |
36,00 EUR s DPH |
|
131/2019
|
SEKO TRENČIN, s.r.o. |
28.6.2019 |
54,14 EUR s DPH |
|
130a/2019
|
Educaplay |
27.6.2019 |
451,50 EUR s DPH |
|
130b/2019
|
SEKO TRENČIN, s.r.o. |
27.6.2019 |
225,66 EUR s DPH |
|
129/2019
|
ELÍZ - ohrievače vody |
26.6.2019 |
11,00 EUR s DPH |
|
130/2019
|
COLD |
26.6.2019 |
252,00 EUR s DPH |
|
128a/2019
|
MAGNET PRESS, SLOVAKIA s.r.o. |
25.6.2019 |
81,50 EUR s DPH |
|
127/2019
|
GOTANA |
21.6.2019 |
630,00 EUR s DPH |
|
128/2019
|
GOTANA |
21.6.2019 |
600,00 EUR s DPH |
|
126/2019
|
BIBO DESIGN |
19.6.2019 |
29,69 EUR s DPH |
|
125b/2019
|
CHORVÁT, s. r. o. |
18.6.2019 |
330,00 EUR s DPH |
|
125a/2019
|
ŠEVT, a. s. |
17.6.2019 |
27,93 EUR s DPH |
|
125/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.6.2019 |
46,45 EUR s DPH |
|
124/2019
|
ZO OZ PŠaV na Slovensku |
13.6.2019 |
342,94 EUR s DPH |
|
123/2019
|
ILLE-Papier-Service SKsro |
11.6.2019 |
202,63 EUR s DPH |
|
122a/2019
|
Andrea Móderová - UNIPAP |
10.6.2019 |
137,76 EUR s DPH |
|
122/2019
|
Slovenské národné divadlo |
07.6.2019 |
406,00 EUR s DPH |
|
121a/2019
|
KASI |
06.6.2019 |
51,82 EUR s DPH |
|
120/2019
|
PAPERA |
05.6.2019 |
100,56 EUR s DPH |
|
121/2019
|
Educaplay |
05.6.2019 |
451,50 EUR s DPH |
|
119b/2019
|
Up Déjeuner |
04.6.2019 |
5 566,28 EUR s DPH |
|
117/2019
|
PAPERA |
03.6.2019 |
262,69 EUR s DPH |
|
118/2019
|
Roman Dužík - BS SLOVAKIA |
03.6.2019 |
75,85 EUR s DPH |
|
119/2019
|
Roman Dužík - BS SLOVAKIA |
03.6.2019 |
163,30 EUR s DPH |
|
119a/2019
|
Stredná športová škola |
03.6.2019 |
28,50 EUR s DPH |