|
093/20
|
Richard Šrobár - Littera |
07.9.2020 |
106,80 EUR s DPH |
|
092/20
|
BETRIX, s.r.o. |
07.9.2020 |
12,96 EUR s DPH |
|
094/20
|
Magdaléna Horňáková EKORSS |
07.9.2020 |
156,00 EUR s DPH |
|
091/20
|
BETRIX, s.r.o. |
07.9.2020 |
194,40 EUR s DPH |
|
095/20
|
Spoločnosť Kováč, s.r.o. |
07.9.2020 |
75,00 EUR s DPH |
|
090/20
|
Libristo Media s.r.o. |
03.9.2020 |
991,54 EUR s DPH |
|
089/20
|
TATRACOM-FERRO, s.r.o. |
02.9.2020 |
69,93 EUR s DPH |
|
087/20
|
GC TECH Ing. Peter Gerši |
31.8.2020 |
163,20 EUR s DPH |
|
088/20
|
GC TECH Ing. Peter Gerši |
31.8.2020 |
81,60 EUR s DPH |
|
085/20
|
BETRIX, s.r.o. |
28.8.2020 |
334,61 EUR s DPH |
|
083/20
|
B2B Partner, s.r.o. |
28.8.2020 |
871,20 EUR s DPH |
|
084/20
|
MPI Company s.r.o. |
28.8.2020 |
1 695,07 EUR s DPH |
|
086/20
|
BETRIX, s.r.o. |
28.8.2020 |
453,60 EUR s DPH |
|
082/20
|
AGA final |
26.8.2020 |
363,50 EUR s DPH |
|
081/20
|
Nábytok NIKA, spol. s r.o. |
26.8.2020 |
1 352,00 EUR s DPH |
|
078/20
|
B2B Partner, s.r.o. |
25.8.2020 |
195,60 EUR s DPH |
|
079/20
|
BETRIX, s.r.o. |
25.8.2020 |
206,70 EUR s DPH |
|
080/20
|
BETRIX, s.r.o. |
25.8.2020 |
86,70 EUR s DPH |
|
077/20
|
Dol-Kre-4you s.r.o. |
24.8.2020 |
195,00 EUR s DPH |
|
075/20
|
RESIZE s.r.o. |
24.8.2020 |
41,00 EUR s DPH |
|
076/20
|
MPI Company s.r.o. |
24.8.2020 |
660,00 EUR s DPH |
|
074/20
|
BasicBuild, s.r.o. |
20.8.2020 |
1 683,12 EUR s DPH |
|
073/20
|
Alemat.cz, spol. s r.o. |
17.8.2020 |
390,60 EUR s DPH |
|
072/20
|
Mobelix SK, s.r.o. |
13.8.2020 |
129,00 EUR s DPH |
|
071/20
|
PETIT PRESS, a.s. |
12.8.2020 |
34,13 EUR s DPH |
|
070/20
|
BasicBuild, s.r.o. |
28.7.2020 |
1 691,80 EUR s DPH |
|
069/20
|
MPI Company s.r.o. |
27.7.2020 |
1 692,88 EUR s DPH |
|
068/20
|
DMELSAD, s.r.o. |
17.7.2020 |
483,60 EUR s DPH |
|
067/20
|
ASC Applied Software Consultansts, s.r.o. |
15.7.2020 |
60,00 EUR s DPH |
|
064/20
|
FARBY-LAKY PREMAL |
06.7.2020 |
168,85 EUR s DPH |
|
066/20
|
Nábytok NIKA, spol. s r.o. |
06.7.2020 |
1 004,00 EUR s DPH |
|
065/20
|
Ekopol PLUS s.r.o. |
06.7.2020 |
1 002,00 EUR s DPH |
|
063/20
|
AGA final |
03.7.2020 |
138,00 EUR s DPH |
|
062/20
|
TATRACOM-FERRO, s.r.o. |
01.7.2020 |
127,82 EUR s DPH |
|
061/20
|
MALBYT |
29.6.2020 |
1 698,80 EUR s DPH |
|
060/20
|
DuTaF CENTRUM, spol. s r.o. |
26.6.2020 |
247,00 EUR s DPH |
|
059/20
|
PETIT PRESS, a.s. |
24.6.2020 |
70,99 EUR s DPH |
|
058/20
|
B2B Partner, s.r.o. |
16.6.2020 |
78,54 EUR s DPH |
|
057/20
|
mediatip.sk,s.r.o. |
10.6.2020 |
231,01 EUR s DPH |
|
056/20
|
REKONHAL, s.r.o. |
10.6.2020 |
1 692,72 EUR s DPH |
|
055/20
|
PETIT PRESS, a.s. |
10.6.2020 |
36,19 EUR s DPH |
|
054/20
|
FARBY-LAKY PREMAL |
09.6.2020 |
1 155,34 EUR s DPH |
|
053/20
|
Spoločnosť Kováč, s.r.o. |
08.6.2020 |
268,05 EUR s DPH |
|
051/20
|
PETMART plus,s.r.o. |
03.6.2020 |
227,00 EUR s DPH |
|
052/20
|
ALLBOARDS Česko s.r.o. |
02.6.2020 |
314,98 EUR s DPH |
|
050/20
|
B2B Partner, s.r.o. |
01.6.2020 |
156,60 EUR s DPH |
|
048/20
|
FARBY-LAKY PREMAL |
20.5.2020 |
359,89 EUR s DPH |
|
047/20
|
mediatip.sk,s.r.o. |
20.5.2020 |
288,00 EUR s DPH |
|
049/20
|
SCHNEIDER-SLOVENSKO Tlaková vzduchotechnika spol. s r.o. |
20.5.2020 |
599,47 EUR s DPH |
|
046/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
05.5.2020 |
122,64 EUR s DPH |