|
43/2019
|
Roman Dužík - BS SLOVAKIA |
28.2.2019 |
136,44 EUR s DPH |
|
44/2019
|
FIBEZ |
28.2.2019 |
36,00 EUR s DPH |
|
45/2019
|
Roman Dužík - BS SLOVAKIA |
28.2.2019 |
123,12 EUR s DPH |
|
41/2019
|
3DeS |
27.2.2019 |
138,60 EUR s DPH |
|
41A/2019
|
SEKO TRENČIN, s.r.o. |
27.2.2019 |
120,50 EUR s DPH |
|
41b/2019
|
CHORVÁT, s. r. o. |
27.2.2019 |
331,80 EUR s DPH |
|
40b/2019
|
SEKO TRENČIN, s.r.o. |
26.2.2019 |
88,34 EUR s DPH |
|
40a/2019
|
Ján Kandráč - OLIJAN BUS |
25.2.2019 |
2 200,00 EUR s DPH |
|
40/2019
|
VYFAKO |
25.2.2019 |
244,76 EUR s DPH |
|
39/2019
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
25.2.2019 |
207,48 EUR s DPH |
|
38/2019
|
PAPERA |
22.2.2019 |
7,49 EUR s DPH |
|
36/2019
|
DUFALA Ján |
21.2.2019 |
32,39 EUR s DPH |
|
37/2019
|
PAPERA |
21.2.2019 |
74,76 EUR s DPH |
|
37a/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
21.2.2019 |
306,84 EUR s DPH |
|
34/2019
|
FM Consulting |
20.2.2019 |
150,00 EUR s DPH |
|
35/2019
|
BSK - Štefánik |
20.2.2019 |
40,00 EUR s DPH |
|
33/2019
|
ILLE-Papier-Service SKsro |
19.2.2019 |
202,63 EUR s DPH |
|
33a/2019
|
PAPERA |
19.2.2019 |
56,74 EUR s DPH |
|
32a/2019
|
CHORVÁT, s. r. o. |
18.2.2019 |
26,00 EUR s DPH |
|
32b/2019
|
Kristína Bobotová - KIKASPOL |
18.2.2019 |
92,50 EUR s DPH |
|
32/2019
|
AUTO KELLY |
18.2.2019 |
2,10 EUR s DPH |
|
29/2019
|
Andrea Móderová - UNIPAP |
13.2.2019 |
44,62 EUR s DPH |
|
30/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
13.2.2019 |
46,45 EUR s DPH |
|
31/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
13.2.2019 |
32,64 EUR s DPH |
|
28a/2019
|
STOKLASA TEXTILNÍ GALANTERIE |
12.2.2019 |
161,26 EUR s DPH |
|
28/2019
|
Foxxy Fashion Creations |
11.2.2019 |
136,00 EUR s DPH |
|
27/2019
|
Stredná športová škola |
08.2.2019 |
22,80 EUR s DPH |
|
27c/2019
|
Ján Kandráč - OLIJAN BUS |
08.2.2019 |
1 100,00 EUR s DPH |
|
27b/2019
|
CK SCHOLARE |
08.2.2019 |
4 600,00 EUR s DPH |
|
27a/2019
|
Finerg International, s.r.o. |
08.2.2019 |
3 150,00 EUR s DPH |
|
25/2019
|
Andrea Móderová - UNIPAP |
07.2.2019 |
112,32 EUR s DPH |
|
26/2019
|
PYROSLOVAKIA s.r.o. |
07.2.2019 |
288,48 EUR s DPH |
|
24a/2019
|
TOP SERVIS IT |
06.2.2019 |
24,00 EUR s DPH |
|
24/2019
|
WebHouse, s.r.o. |
06.2.2019 |
79,06 EUR s DPH |
|
22/2019
|
Up Déjeuner |
05.2.2019 |
4 529,77 EUR s DPH |
|
23/2019
|
PAPERA |
05.2.2019 |
245,16 EUR s DPH |
|
21/2019
|
ŠEVT, a. s. |
04.2.2019 |
42,60 EUR s DPH |
|
17/2019
|
SANET |
01.2.2019 |
33,00 EUR s DPH |
|
18/2019
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
01.2.2019 |
120,00 EUR s DPH |
|
19/2019
|
Roman Dužík - BS SLOVAKIA |
01.2.2019 |
157,34 EUR s DPH |
|
20/2019
|
Roman Dužík - BS SLOVAKIA |
01.2.2019 |
102,47 EUR s DPH |
|
15/2019
|
BIBO DESIGN |
31.1.2019 |
46,42 EUR s DPH |
|
16/2019
|
SEKO TRENČIN, s.r.o. |
31.1.2019 |
59,81 EUR s DPH |
|
14/2019
|
FIBEZ |
31.1.2019 |
36,00 EUR s DPH |
|
13a/2019
|
SEKO TRENČIN, s.r.o. |
30.1.2019 |
49,99 EUR s DPH |
|
13/2019
|
intellect |
30.1.2019 |
3 100,00 EUR s DPH |
|
12b/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
29.1.2019 |
257,83 EUR s DPH |
|
12a/2019
|
KASI |
28.1.2019 |
33,24 EUR s DPH |
|
11b/2019
|
Róbert Maruškanič |
25.1.2019 |
84,96 EUR s DPH |
|
11/2019
|
AGI, s.r.o. Trenčín |
25.1.2019 |
35,00 EUR s DPH |