|
55/2017
|
DUFALA Ján |
24.3.2017 |
23,16 EUR s DPH |
|
OBJ004/17
|
Andrea Móderová - UNIPAP |
24.3.2017 |
123,55 EUR s DPH |
|
53/2017
|
Glazura |
23.3.2017 |
130,32 EUR s DPH |
|
52/2017
|
MY HOME |
17.3.2017 |
135,40 EUR s DPH |
|
51/2017
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
15.3.2017 |
312,21 EUR s DPH |
|
50/2017
|
BIBO DESIGN |
14.3.2017 |
69,10 EUR s DPH |
|
49/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
13.3.2017 |
47,52 EUR s DPH |
|
47/2017
|
Sving SK |
10.3.2017 |
9,95 EUR s DPH |
|
46a/2017
|
PAPERA |
09.3.2017 |
226,14 EUR s DPH |
|
46/2017
|
Grand - MS. s.r.o. |
09.3.2017 |
147,50 EUR s DPH |
|
45a/2017
|
PAPERA |
08.3.2017 |
102,00 EUR s DPH |
|
45/2017
|
MS-SOFT |
08.3.2017 |
40,32 EUR s DPH |
|
44/2017
|
SKYDENT a. s. |
08.3.2017 |
193,88 EUR s DPH |
|
45b/2017
|
MS-SOFT |
08.3.2017 |
159,00 EUR s DPH |
|
43/2017
|
BIBO DESIGN |
07.3.2017 |
43,08 EUR s DPH |
|
43a/2017
|
Bartoš - reklama |
07.3.2017 |
291,84 EUR s DPH |
|
42/2017
|
Stredná športová škola |
06.3.2017 |
22,80 EUR s DPH |
|
40/2017
|
Wolters Kluwer |
03.3.2017 |
93,13 EUR s DPH |
|
41/2017
|
Up Déjeuner |
03.3.2017 |
10 648,13 EUR s DPH |
|
38/2017
|
Roman Dužík - BS SLOVAKIA |
28.2.2017 |
131,70 EUR s DPH |
|
39/2017
|
Roman Dužík - BS SLOVAKIA |
28.2.2017 |
245,98 EUR s DPH |
|
37a/2017
|
SEKO TRENČIN, s.r.o. |
27.2.2017 |
86,71 EUR s DPH |
|
37b/2017
|
BIBUS |
27.2.2017 |
123,84 EUR s DPH |
|
37/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
24.2.2017 |
229,86 EUR s DPH |
|
36a/2017
|
PAPERA |
23.2.2017 |
56,05 EUR s DPH |
|
36/2017
|
DM ELSAD |
21.2.2017 |
111,36 EUR s DPH |
|
34/2017
|
MY HOME |
21.2.2017 |
237,93 EUR s DPH |
|
35/2017
|
ILLE-Papier-Service SKsro |
21.2.2017 |
194,98 EUR s DPH |
|
33a/2017
|
CHORVÁT, s. r. o. |
20.2.2017 |
352,80 EUR s DPH |
|
33/2017
|
JUMA |
20.2.2017 |
135,34 EUR s DPH |
|
32a/2017
|
ŠEVT, a. s. |
17.2.2017 |
30,30 EUR s DPH |
|
32/2017
|
JUMA |
15.2.2017 |
78,00 EUR s DPH |
|
31a/2017
|
Sving SK |
15.2.2017 |
52,80 EUR s DPH |
|
31/2017
|
Finerg International |
10.2.2017 |
7 350,00 EUR s DPH |
|
29/2017
|
Pavel Horňák - Sussman |
09.2.2017 |
7,06 EUR s DPH |
|
30/2017
|
SANET |
09.2.2017 |
33,00 EUR s DPH |
|
28a/2017
|
Slovenská obchodná a priemyselná komora |
08.2.2017 |
200,00 EUR s DPH |
|
26/2017
|
PYROSLOVAKIA s.r.o. |
07.2.2017 |
362,94 EUR s DPH |
|
27/2017
|
Stredná športová škola |
07.2.2017 |
17,10 EUR s DPH |
|
28/2017
|
reklama BARTOŠ |
07.2.2017 |
180,48 EUR s DPH |
|
25/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
06.2.2017 |
54,47 EUR s DPH |
|
24/2017
|
WebHouse, s.r.o. |
06.2.2017 |
79,06 EUR s DPH |
|
23b/2017
|
PAPERA |
03.2.2017 |
132,00 EUR s DPH |
|
23a/2017
|
Up Déjeuner |
02.2.2017 |
4 097,62 EUR s DPH |
|
22/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
01.2.2017 |
129,07 EUR s DPH |
|
23/2017
|
SEKO TRENČIN, s.r.o. |
01.2.2017 |
47,88 EUR s DPH |
|
18/2017
|
Roman Dužík - BS SLOVAKIA |
31.1.2017 |
174,22 EUR s DPH |
|
19/2017
|
Roman Dužík - BS SLOVAKIA |
31.1.2017 |
125,36 EUR s DPH |
|
20/2017
|
Finerg International, s.r.o. |
31.1.2017 |
9 345,00 EUR s DPH |
|
21/2017
|
VYFAKO |
31.1.2017 |
231,42 EUR s DPH |