|
01167/18
|
Pekáreň PODHORIE, s.r.o. |
14.9.2018 |
14,63 EUR s DPH |
|
01168/18
|
Pekáreň PODHORIE, s.r.o. |
14.9.2018 |
4,62 EUR s DPH |
|
01161/18
|
INMEDIA, spol. s r.o. |
10.9.2018 |
28,80 EUR s DPH |
|
01165/18
|
Ing. Mutala Jozef Dca |
10.9.2018 |
321,56 EUR s DPH |
|
120/18
|
DCaTHERM, a.s. |
10.9.2018 |
2 479,79 EUR s DPH |
|
121/18
|
Slovak Telecom, a.s. |
10.9.2018 |
12,38 EUR s DPH |
|
122/18
|
Slovak Telecom, a.s. |
10.9.2018 |
24,53 EUR s DPH |
|
0725/18
|
DCA-NARADIE s.r.o. |
10.9.2018 |
31,55 EUR s DPH |
|
01162/18
|
Košík, s.r.o. |
10.9.2018 |
326,95 EUR s DPH |
|
01163/18
|
Ing. Mutala Jozef Dca |
10.9.2018 |
1 753,33 EUR s DPH |
|
01164/18
|
Ing. Mutala Jozef Dca |
10.9.2018 |
51,43 EUR s DPH |
|
01166/18
|
Ing. Mutala Jozef Dca |
10.9.2018 |
19,22 EUR s DPH |
|
116/18
|
MAGNA ENERGIA |
07.9.2018 |
1 718,15 EUR s DPH |
|
119/18
|
LEON global s.r.o. |
07.9.2018 |
1 264,32 EUR s DPH |
|
0724/18
|
LEON global s.r.o. |
07.9.2018 |
734,68 EUR s DPH |
|
117/18
|
Slovak Telecom, a.s. |
07.9.2018 |
157,26 EUR s DPH |
|
118/18
|
Považská vodárenská spoločnosť, a.s. |
07.9.2018 |
478,26 EUR s DPH |
|
01160/18
|
INMEDIA, spol. s r.o. |
06.9.2018 |
31,68 EUR s DPH |
|
01158/18
|
Košík, s.r.o. |
06.9.2018 |
30,71 EUR s DPH |
|
01159/18
|
INMEDIA, spol. s r.o. |
06.9.2018 |
5,76 EUR s DPH |
|
114/18
|
AGA final |
06.9.2018 |
188,00 EUR s DPH |
|
115/18
|
Orbis Pictus Istropolitana s.r.o. |
06.9.2018 |
52,50 EUR s DPH |
|
113/18
|
Osobnyudaj.sk, s.r.o. |
03.9.2018 |
58,80 EUR s DPH |
|
01157/18
|
Košík, s.r.o. |
31.8.2018 |
41,38 EUR s DPH |
|
112/18
|
REKONHAL, s.r.o. |
28.8.2018 |
17 979,18 EUR s DPH |
|
111/18
|
AGA final |
23.8.2018 |
135,00 EUR s DPH |
|
0723/18
|
Ing. Peter Gerši - GC TECH |
23.8.2018 |
181,15 EUR s DPH |
|
110/18
|
Ing. Peter Gerši - GC TECH |
23.8.2018 |
1 548,85 EUR s DPH |
|
0722/18
|
mediatip.sk,s.r.o. |
21.8.2018 |
28,80 EUR s DPH |
|
109/18
|
mediatip.sk,s.r.o. |
21.8.2018 |
954,56 EUR s DPH |
|
0721/18
|
MALBYT |
20.8.2018 |
1 179,00 EUR s DPH |
|
108/18
|
Považská vodárenská spoločnosť, a.s. |
17.8.2018 |
1 320,71 EUR s DPH |
|
106/18
|
Slovak Telecom, a.s. |
10.8.2018 |
12,38 EUR s DPH |
|
107/18
|
Slovak Telecom, a.s. |
10.8.2018 |
21,10 EUR s DPH |
|
DFK002/18
|
Blinka Air Systems |
09.8.2018 |
21 000,00 EUR s DPH |
|
105/18
|
Blinka Air Systems |
09.8.2018 |
1 190,00 EUR s DPH |
|
104/18
|
MAGNA ENERGIA |
08.8.2018 |
1 707,49 EUR s DPH |
|
102/18
|
DCaTHERM, a.s. |
06.8.2018 |
2 479,79 EUR s DPH |
|
103/18
|
Slovak Telecom, a.s. |
06.8.2018 |
150,48 EUR s DPH |
|
0720/18
|
Nábytok NIKA, spol. s r.o. |
06.8.2018 |
1 197,30 EUR s DPH |
|
101/18
|
Agentura PARDON TN s.r.o. |
03.8.2018 |
59,95 EUR s DPH |
|
100/18
|
Osobnyudaj.sk, s.r.o. |
02.8.2018 |
58,80 EUR s DPH |
|
098/18
|
Ing. Juraj Halama Učebné pomôcky SLOVAKIA |
01.8.2018 |
22,60 EUR s DPH |
|
099/18
|
SEVT, a.s. |
01.8.2018 |
12,96 EUR s DPH |
|
0718/18
|
Verejná informačná služba, spol. s.r.o. |
26.7.2018 |
216,00 EUR s DPH |
|
097/18
|
Internet Mall Slovakia s.r.o. |
24.7.2018 |
175,90 EUR s DPH |
|
095/18
|
SCHNEIDER-SLOVENSKO Tlaková vzduchotechnika spol. s r.o. |
23.7.2018 |
484,80 EUR s DPH |
|
096/18
|
Elena Zubáriková, Práčovňa a čistiareň |
23.7.2018 |
50,05 EUR s DPH |
|
0719/18
|
OBI Slovakia s.r.o. |
23.7.2018 |
576,87 EUR s DPH |
|
0716/18
|
REKONHAL, s.r.o. |
20.7.2018 |
8 640,58 EUR s DPH |