|
115/21
|
New Green Company, družstvo |
21.10.2021 |
249,47 EUR s DPH |
|
116/21
|
APC, s.r.o. |
21.10.2021 |
180,00 EUR s DPH |
|
114/21
|
HRDY s.r.o. |
20.10.2021 |
90,00 EUR s DPH |
|
113/21
|
BRIDGE PUBLISHING HOUSE |
19.10.2021 |
104,00 EUR s DPH |
|
112/21
|
Ing. Oldřich Horáček |
18.10.2021 |
543,78 EUR s DPH |
|
111/21
|
Ing. Meravý Ján - LIGHTNING |
17.10.2021 |
630,00 EUR s DPH |
|
110/21
|
Ing.Secanský Ivan |
17.10.2021 |
60,00 EUR s DPH |
|
106/21
|
PETIT PRESS, a.s. |
13.10.2021 |
36,10 EUR s DPH |
|
108/21
|
Verejná informačná služba, spol. s.r.o. |
13.10.2021 |
93,60 EUR s DPH |
|
109/21
|
FARBY-LAKY PREMAL |
13.10.2021 |
62,45 EUR s DPH |
|
107/21
|
B2B Partner, s.r.o. |
13.10.2021 |
379,20 EUR s DPH |
|
105/21
|
Juraj Chrást |
12.10.2021 |
40,00 EUR s DPH |
|
104/21
|
SESTAV stavebniny, s.r.o. |
08.10.2021 |
5,75 EUR s DPH |
|
102/21
|
SEVT, a.s. |
08.10.2021 |
11,68 EUR s DPH |
|
100/21
|
mediatip.sk,s.r.o. |
08.10.2021 |
868,20 EUR s DPH |
|
101/21
|
mediatip.sk,s.r.o. |
08.10.2021 |
205,20 EUR s DPH |
|
103/21
|
SIGMIA OaSS |
08.10.2021 |
49,48 EUR s DPH |
|
097/21
|
BETRIX, s.r.o. |
06.10.2021 |
247,44 EUR s DPH |
|
099/21
|
VESNA |
06.10.2021 |
39,03 EUR s DPH |
|
098/21
|
BETRIX, s.r.o. |
06.10.2021 |
186,00 EUR s DPH |
|
096/21
|
Ján Haliena - LIGHTS |
04.10.2021 |
279,80 EUR s DPH |
|
095/21
|
Ing. Vojtech Derzsi - PVD |
01.10.2021 |
59,00 EUR s DPH |
|
093/21
|
Ing. Peter Gerši - GC TECH |
29.9.2021 |
24,60 EUR s DPH |
|
094/21
|
BETRIX, s.r.o. |
29.9.2021 |
748,80 EUR s DPH |
|
091/21
|
Miroslav Prvý RSP |
06.9.2021 |
405,12 EUR s DPH |
|
084/21
|
PETIT PRESS, a.s. |
06.9.2021 |
51,48 EUR s DPH |
|
088/21
|
Alza.sk s.r.o. |
06.9.2021 |
238,70 EUR s DPH |
|
089/21
|
Ing. Peter Gerši - GC TECH |
06.9.2021 |
141,20 EUR s DPH |
|
090/21
|
SIGMIA OaSS |
06.9.2021 |
122,23 EUR s DPH |
|
092/21
|
TATRACOM-FERRO, s.r.o. |
06.9.2021 |
168,89 EUR s DPH |
|
083/21
|
SESTAV stavebniny, s.r.o. |
30.8.2021 |
10,01 EUR s DPH |
|
085/21
|
HRDY s.r.o. |
26.8.2021 |
360,00 EUR s DPH |
|
086/21
|
Ján Haliena - LIGHTS |
26.8.2021 |
261,80 EUR s DPH |
|
087/21
|
PO - projekt |
26.8.2021 |
150,00 EUR s DPH |
|
082/21
|
ALLBOARDS Česko s.r.o. |
26.8.2021 |
423,96 EUR s DPH |
|
081/21
|
SESTAV stavebniny, s.r.o. |
26.8.2021 |
35,15 EUR s DPH |
|
080/21
|
DM ELSAD s.r.o. |
20.8.2021 |
1 697,33 EUR s DPH |
|
078/21
|
Jozef Sklenár |
19.8.2021 |
350,00 EUR s DPH |
|
079/21
|
Blanka Fúsková B-reklama |
19.8.2021 |
210,82 EUR s DPH |
|
077/21
|
Magdaléna Horňáková EKORSS |
04.8.2021 |
144,00 EUR s DPH |
|
075/21
|
PETIT PRESS, a.s. |
04.8.2021 |
45,65 EUR s DPH |
|
076/21
|
AGAfinál |
04.8.2021 |
138,00 EUR s DPH |
|
074/21
|
FARBY-LAKY PREMAL |
15.7.2021 |
150,81 EUR s DPH |
|
073/21
|
TSM Dubnica n/V. |
15.7.2021 |
445,88 EUR s DPH |
|
069/21
|
HRDY s.r.o. |
08.7.2021 |
585,00 EUR s DPH |
|
071/21
|
Disig, a.s. |
08.7.2021 |
30,00 EUR s DPH |
|
072/21
|
PREKAB, s.r.o. |
08.7.2021 |
119,24 EUR s DPH |
|
068/21
|
URBIS - predaj a servis, s. r. o. |
08.7.2021 |
499,00 EUR s DPH |
|
070/21
|
ASC Applied Software Consultansts, s.r.o. |
08.7.2021 |
120,00 EUR s DPH |
|
067/21
|
SESTAV stavebniny, s.r.o. |
07.7.2021 |
35,30 EUR s DPH |