|
44/2015
|
Roman Ciblík |
09.4.2015 |
175,00 EUR s DPH |
|
43/2015
|
Roman Dužík - BS SLOVAKIA |
08.4.2015 |
147,61 EUR s DPH |
|
40/2015
|
BISBUS - Biskorovajný |
01.4.2015 |
133,68 EUR s DPH |
|
41/2015
|
Andrea Móderová - UNIPAP |
01.4.2015 |
54,94 EUR s DPH |
|
39b/2015
|
CHORVÁT, s. r. o. |
31.3.2015 |
100,00 EUR s DPH |
|
42/2015
|
Up Déjeuner |
31.3.2015 |
5 291,87 EUR s DPH |
|
39a/2015
|
SEKO TRENČIN, s.r.o. |
30.3.2015 |
150,26 EUR s DPH |
|
39/2015
|
BISBUS - Biskorovajný |
27.3.2015 |
1 550,00 EUR s DPH |
|
37/2015
|
FOMEI Slovakia s. r. o. |
25.3.2015 |
130,90 EUR s DPH |
|
38/2015
|
FOMEI Slovakia s. r. o. |
25.3.2015 |
450,00 EUR s DPH |
|
34/2015
|
BIBO DESIGN |
20.3.2015 |
45,50 EUR s DPH |
|
35/2015
|
Roman Ciblík |
20.3.2015 |
138,00 EUR s DPH |
|
36/2015
|
Stredná odborná škola obchodu a služieb |
20.3.2015 |
998,30 EUR s DPH |
|
33b/2015
|
PAPERA |
17.3.2015 |
28,80 EUR s DPH |
|
33/2015
|
Bartoš - reklama |
16.3.2015 |
66,54 EUR s DPH |
|
33a/2015
|
STAVMAT STAVEBNINY |
16.3.2015 |
91,21 EUR s DPH |
|
31/2015
|
Ing. Galovský Juraj - JAG |
13.3.2015 |
79,20 EUR s DPH |
|
32/2015
|
Ing. Galovský Juraj - JAG |
13.3.2015 |
19,00 EUR s DPH |
|
30/2015
|
ALZA CZ a. s. |
12.3.2015 |
511,59 EUR s DPH |
|
28/2015
|
Allianz-Slovenská poisťovňa |
12.3.2015 |
113,05 EUR s DPH |
|
29/2015
|
INTERMONEX |
12.3.2015 |
270,00 EUR s DPH |
|
24a/2015
|
Jozef Igaz-TLAČIVÁ-PAPIER |
11.3.2015 |
407,15 EUR s DPH |
|
26/2015
|
Jozef Igaz-TLAČIVÁ-PAPIER |
11.3.2015 |
245,21 EUR s DPH |
|
27/2015
|
Select spol. s r. o. |
11.3.2015 |
40,50 EUR s DPH |
|
24/2015
|
Orbis Pictus Istropolitana |
03.3.2015 |
1 176,56 EUR s DPH |
|
25/2015
|
Up Déjeuner |
03.3.2015 |
4 476,64 EUR s DPH |
|
25a/2015
|
Stredná športová škola |
03.3.2015 |
17,10 EUR s DPH |
|
25b/2015
|
Kristína Bobotová - KIKASPOL |
03.3.2015 |
63,32 EUR s DPH |
|
23/2015
|
AT Computer |
02.3.2015 |
124,30 EUR s DPH |
|
23a/2015
|
SANET |
02.3.2015 |
33,00 EUR s DPH |
|
21/2015
|
PROIZOL, s. r. o. |
27.2.2015 |
1 196,00 EUR s DPH |
|
21a/2015
|
Roman Dužík - BS SLOVAKIA |
27.2.2015 |
107,62 EUR s DPH |
|
22a/2015
|
SEKO TRENČIN, s.r.o. |
26.2.2015 |
83,72 EUR s DPH |
|
20/2015
|
ILLE-Papier-Service SKsro |
24.2.2015 |
191,33 EUR s DPH |
|
20b/2015
|
HAGARD:HAL |
24.2.2015 |
99,66 EUR s DPH |
|
22/2015
|
STAVMAT STAVEBNINY |
24.2.2015 |
29,52 EUR s DPH |
|
20a/2015
|
VYFAKO |
23.2.2015 |
231,00 EUR s DPH |
|
19a/2015
|
GUMMI-PRINT SLOVAKIA, s.r.o. |
22.2.2015 |
165,83 EUR s DPH |
|
19/2015
|
Hotel a Restaurant Campanile Zwolle |
21.2.2015 |
2 030,00 EUR s DPH |
|
18/2015
|
Mediaprint-Kapa Pressegrosso, a.s. |
18.2.2015 |
81,30 EUR s DPH |
|
17/2015
|
BIBO DESIGN |
18.2.2015 |
79,21 EUR s DPH |
|
16a/2015
|
SANET |
17.2.2015 |
120,00 EUR s DPH |
|
16/2015
|
INCOMP |
13.2.2015 |
1 028,70 EUR s DPH |
|
15/2015
|
PYROSLOVAKIA s.r.o. |
12.2.2015 |
326,88 EUR s DPH |
|
15a/2015
|
HAGARD:HAL |
12.2.2015 |
28,04 EUR s DPH |
|
14/2015
|
Ing. Peter Juriga - Grafické štúdio |
11.2.2015 |
100,00 EUR s DPH |
|
13/2015
|
PAPERA |
05.2.2015 |
1,32 EUR s DPH |
|
9/2015
|
Up Déjeuner |
04.2.2015 |
4 583,91 EUR s DPH |
|
10/2015
|
WebHouse, s.r.o. |
04.2.2015 |
28,66 EUR s DPH |
|
11/2015
|
Mestské kultúrne stredisko |
04.2.2015 |
50,00 EUR s DPH |