|
070/19
|
TRUMPF Slovakia, s.r.o. |
06.5.2019 |
120,00 EUR s DPH |
|
01091/19
|
Pekáreň PODHORIE, s.r.o. |
03.5.2019 |
14,63 EUR s DPH |
|
063/19
|
Osobnyudaj.sk, s.r.o. |
02.5.2019 |
58,80 EUR s DPH |
|
064/19
|
Internet Mall Slovakia s.r.o. |
02.5.2019 |
117,70 EUR s DPH |
|
01090/19
|
Košík, s.r.o. Pruské |
02.5.2019 |
146,94 EUR s DPH |
|
01089/19
|
Košík, s.r.o. Pruské |
30.4.2019 |
192,38 EUR s DPH |
|
01087/19
|
INMEDIA, spol. s r.o. |
29.4.2019 |
20,16 EUR s DPH |
|
01088/19
|
Košík, s.r.o. Pruské |
29.4.2019 |
292,96 EUR s DPH |
|
01081/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
348,74 EUR s DPH |
|
01078/19
|
Pekáreň PODHORIE, s.r.o. |
26.4.2019 |
14,63 EUR s DPH |
|
01079/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
368,15 EUR s DPH |
|
01080/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
853,22 EUR s DPH |
|
01082/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
481,73 EUR s DPH |
|
01083/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
964,11 EUR s DPH |
|
01084/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
240,22 EUR s DPH |
|
01085/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
636,85 EUR s DPH |
|
01086/19
|
Ing. Mutala Jozef Dca |
26.4.2019 |
163,59 EUR s DPH |
|
062/19
|
Veronika Faryová - V-Z NOVA |
25.4.2019 |
114,50 EUR s DPH |
|
061/19
|
ILLE - Papier - Service SK |
24.4.2019 |
198,24 EUR s DPH |
|
060/19
|
Tauricon, s.r.o. |
17.4.2019 |
124,20 EUR s DPH |
|
059/19
|
mediatip.sk,s.r.o. |
15.4.2019 |
79,00 EUR s DPH |
|
01075/19
|
INMEDIA, spol. s r.o. |
12.4.2019 |
14,40 EUR s DPH |
|
01076/19
|
Pekáreň PODHORIE, s.r.o. |
12.4.2019 |
197,03 EUR s DPH |
|
01077/19
|
Košík, s.r.o. Pruské |
12.4.2019 |
528,87 EUR s DPH |
|
054/19
|
Agentura PARDON TN s.r.o. |
10.4.2019 |
30,96 EUR s DPH |
|
057/19
|
Veronika Faryová - V-Z NOVA |
10.4.2019 |
245,47 EUR s DPH |
|
058/19
|
MAGNA ENERGIA |
10.4.2019 |
2 755,54 EUR s DPH |
|
055/19
|
Slovak Telecom, a.s. |
10.4.2019 |
17,26 EUR s DPH |
|
056/19
|
Slovak Telecom, a.s. |
10.4.2019 |
12,38 EUR s DPH |
|
053/19
|
Považská vodárenská spoločnosť, a.s. |
09.4.2019 |
3 417,60 EUR s DPH |
|
01074/19
|
INMEDIA, spol. s r.o. |
08.4.2019 |
95,04 EUR s DPH |
|
052/19
|
Slovak Telecom, a.s. |
08.4.2019 |
148,18 EUR s DPH |
|
050/19
|
DCaTHERM, a.s. |
05.4.2019 |
8 566,81 EUR s DPH |
|
01073/19
|
Pekáreň PODHORIE, s.r.o. |
05.4.2019 |
63,91 EUR s DPH |
|
051/19
|
Kvant, spol. s.r.o. FMFI UK |
05.4.2019 |
1 542,24 EUR s DPH |
|
01072/19
|
Košík, s.r.o. Pruské |
05.4.2019 |
511,60 EUR s DPH |
|
048/19
|
Poradca podnikateľa, spol. s r.o. |
04.4.2019 |
117,00 EUR s DPH |
|
049/19
|
TRUMPF Slovakia, s.r.o. |
04.4.2019 |
120,00 EUR s DPH |
|
01063/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
345,39 EUR s DPH |
|
01064/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
805,06 EUR s DPH |
|
01065/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
1 041,98 EUR s DPH |
|
01066/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
910,52 EUR s DPH |
|
01067/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
140,81 EUR s DPH |
|
01068/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
339,72 EUR s DPH |
|
01069/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
472,87 EUR s DPH |
|
01070/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
728,25 EUR s DPH |
|
01071/19
|
Ing. Mutala Jozef Dca |
03.4.2019 |
882,06 EUR s DPH |
|
01062/19
|
INMEDIA, spol. s r.o. |
01.4.2019 |
31,68 EUR s DPH |
|
045/19
|
Osobnyudaj.sk, s.r.o. |
01.4.2019 |
58,80 EUR s DPH |
|
046/19
|
Magdaléna Horňáková EKORSS |
01.4.2019 |
130,68 EUR s DPH |