|
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 |
|
066/21
|
DCA-NARADIE s.r.o. |
06.7.2021 |
65,76 EUR s DPH |
|
064/21
|
ASFA - KDK s.r.o. |
01.7.2021 |
1 088,96 EUR s DPH |
|
065/21
|
DuTaF CENTRUM, spol. s r.o. |
01.7.2021 |
294,50 EUR s DPH |
|
063/21
|
Juraj Balaj - BALART |
25.6.2021 |
1 699,80 EUR s DPH |
|
061/21
|
Frigel s.r.o. |
22.6.2021 |
206,10 EUR s DPH |
|
062/21
|
SESTAV stavebniny, s.r.o. |
22.6.2021 |
36,00 EUR s DPH |
|
059/21
|
DM ELSAD s.r.o. |
21.6.2021 |
360,00 EUR s DPH |
|
060/21
|
ASC Applied Software Consultansts, s.r.o. |
21.6.2021 |
579,00 EUR s DPH |
|
058/21
|
BETRIX, s.r.o. |
14.6.2021 |
163,80 EUR s DPH |
|
057/21
|
PETIT PRESS, a.s. |
09.6.2021 |
39,31 EUR s DPH |
|
056/21
|
B2B Partner, s.r.o. |
07.6.2021 |
336,00 EUR s DPH |
|
054/21
|
Ing. Igor Škrobánek - O.P.C.D. |
04.6.2021 |
306,00 EUR s DPH |
|
055/21
|
DM ELSAD, s.r.o. |
04.6.2021 |
153,60 EUR s DPH |
|
052/21
|
MPI Company s.r.o. |
03.6.2021 |
1 098,67 EUR s DPH |
|
053/21
|
Ján Mahďar |
03.6.2021 |
252,00 EUR s DPH |
|
050/21
|
SOS elektronic s.r.o. |
02.6.2021 |
169,74 EUR s DPH |
|
051/21
|
Roman Mikušinec |
02.6.2021 |
1 229,10 EUR s DPH |
|
049/21
|
ROEL s.r.o. |
01.6.2021 |
689,28 EUR s DPH |
|
048/21
|
SIGMIA OaSS |
01.6.2021 |
15,00 EUR s DPH |
|
047/21
|
enviTrans, s.r.o. |
25.5.2021 |
557,42 EUR s DPH |
|
044/21
|
Blanka Fúsková B-reklama |
19.5.2021 |
33,50 EUR s DPH |
|
045/21
|
BIORUŽA, s.r.o. |
19.5.2021 |
28,80 EUR s DPH |
|
046/21
|
TSM Dubnica n/V. |
19.5.2021 |
184,96 EUR s DPH |
|
043/21
|
mediatip.sk,s.r.o. |
17.5.2021 |
30,00 EUR s DPH |
|
042/21
|
Web Retail s.r.o. |
14.5.2021 |
109,36 EUR s DPH |
|
041/21
|
STES spol. s r.o. |
13.5.2021 |
612,00 EUR s DPH |
|
038/21
|
Miroslav Prvý - RSP |
11.5.2021 |
662,16 EUR s DPH |