|
OBJ166/19
|
Bolek Stanislav - Výťahy Bobot |
07.10.2019 |
200,00 EUR s DPH |
|
OBJ167/19
|
Sepos, v.o.s. |
07.10.2019 |
350,00 EUR s DPH |
|
OBJ160/19
|
tnTEL s.r.o. |
07.10.2019 |
110,00 EUR s DPH |
|
OBJ161/19
|
Peter Šúry |
07.10.2019 |
130,00 EUR s DPH |
|
OBJ163/19
|
LKW-Mobile spol.s.r.o. |
07.10.2019 |
247,00 EUR s DPH |
|
OBJ159/19
|
BITnet s.r.o. |
05.10.2019 |
1 668,64 EUR s DPH |
|
OBJ158/19
|
Peter Knapec |
03.10.2019 |
128,88 EUR s DPH |
|
OBJ157/19
|
Alza. cz a.s. |
03.10.2019 |
510,21 EUR s DPH |
|
OBJ149/19
|
EXPO CENTER a.s. |
30.9.2019 |
480,00 EUR s DPH |
|
OBJ150/19
|
SEKO TRENČÍN s.r.o. |
30.9.2019 |
122,40 EUR s DPH |
|
OBJ151/19
|
Rastislav Ježík - AUTODOPRAVA |
30.9.2019 |
144,00 EUR s DPH |
|
OBJ152/19
|
Temax, spol.s.r.o. |
30.9.2019 |
1 551,00 EUR s DPH |
|
OBJ154/19
|
Obchod - SVK, s.r.o. |
30.9.2019 |
116,94 EUR s DPH |
|
OBJ155/19
|
Mgr. Darina Godálová DAFE |
30.9.2019 |
584,00 EUR s DPH |
|
OBJ156/19
|
Miroslav Daniel - KOMINS |
30.9.2019 |
70,00 EUR s DPH |
|
OBJ153/19
|
Barco Slovakia s.r.o. |
30.9.2019 |
1 074,00 EUR s DPH |
|
OBJ147/19
|
RM Gastro - JAZ s.r.o. |
26.9.2019 |
61,00 EUR s DPH |
|
OBJ146/19
|
Temax, spol.s.r.o. |
26.9.2019 |
2 890,00 EUR s DPH |
|
OBJ148/19
|
DAGTIKO - Dagmar Barčáková |
26.9.2019 |
312,90 EUR s DPH |
|
OBJ145/19
|
RM Gastro - JAZ s.r.o. |
25.9.2019 |
588,00 EUR s DPH |
|
OBJ144/19
|
Tlačová agentúra Slovenskej republiky |
20.9.2019 |
36,00 EUR s DPH |
|
OBJ143/19
|
Vitázek Dušan |
20.9.2019 |
54,00 EUR s DPH |
|
OBJ142/19
|
Biznis inn print, s.r.o. |
17.9.2019 |
501,84 EUR s DPH |
|
OBJ141/19
|
Lipt, s.r.o. |
16.9.2019 |
230,88 EUR s DPH |
|
OBJ138/19
|
Maruškanič Robert |
09.9.2019 |
540,00 EUR s DPH |
|
OBJ140/19
|
Sepos, v.o.s. |
09.9.2019 |
600,00 EUR s DPH |
|
OBJ139/19
|
ROLF-X s.r.o. |
09.9.2019 |
328,32 EUR s DPH |
|
OBJ136/19
|
Verejná informačná služba, spol. s.r.o. |
04.9.2019 |
47,00 EUR s DPH |
|
OBJ137/19
|
Rastislav Ježík - AUTODOPRAVA |
04.9.2019 |
96,00 EUR s DPH |
|
OBJ135/19
|
Sun Shield s.r.o. |
04.9.2019 |
1 402,66 EUR s DPH |
|
OBJ134/19
|
GK Pavlo s.r.o. |
01.9.2019 |
30,00 EUR s DPH |
|
OBJ133/19
|
Marian Ďurkov - FER |
28.8.2019 |
275,40 EUR s DPH |
|
OBJ130/19
|
Peter Šúry |
26.8.2019 |
50,40 EUR s DPH |
|
OBJ131/19
|
Ľubomír Kočiš |
26.8.2019 |
1 389,60 EUR s DPH |
|
OBJ132/19
|
Regionálny úrad verejného zdravotníctva |
26.8.2019 |
302,50 EUR s DPH |
|
OBJ129/19
|
GOTANA, s.r.o. |
23.8.2019 |
724,00 EUR s DPH |
|
OBJ127/19
|
PROGMA - Ing. Marcela Bebjaková |
22.8.2019 |
339,00 EUR s DPH |
|
OBJ128/19
|
GC TECH Ing. Peter Gerši |
22.8.2019 |
521,51 EUR s DPH |
|
OBJ123/19
|
tnTEL s.r.o. |
09.8.2019 |
1 025,09 EUR s DPH |
|
OBJ124/19
|
tnTEL s.r.o. |
09.8.2019 |
1 275,93 EUR s DPH |
|
OBJ125/19
|
PWB s.r.o. |
09.8.2019 |
1 515,78 EUR s DPH |
|
OBJ126/19
|
Juraj Káčer - MDS |
09.8.2019 |
55,00 EUR s DPH |
|
OBJ122/19
|
BYTAS s.r.o. |
05.8.2019 |
408,00 EUR s DPH |
|
OBJ119/19
|
UNI - MIER |
30.7.2019 |
1 698,90 EUR s DPH |
|
OBJ120/19
|
Jacko Tibor |
30.7.2019 |
295,00 EUR s DPH |
|
OBJ121/19
|
Palatin s.r.o. |
30.7.2019 |
303,00 EUR s DPH |
|
OBJ118/19
|
Internet Mall Slovakia, s.r.o. |
11.7.2019 |
491,60 EUR s DPH |
|
OBJ116/19
|
Fortel katalog s.r.o. |
10.7.2019 |
100,77 EUR s DPH |
|
OBJ117/19
|
Ing. Martin Kováč - Gastrotechnika plus |
10.7.2019 |
387,00 EUR s DPH |
|
OBJ115/19
|
SPORTISIMO SK s.r.o. |
09.7.2019 |
43,74 EUR s DPH |