|
130/20
|
SlovFire s.r.o. |
16.11.2020 |
717,40 EUR s DPH |
|
129/20
|
PROFIKOV s.r.o |
06.11.2020 |
915,00 EUR s DPH |
|
124/20
|
AJ Produkty, a.s. |
05.11.2020 |
750,00 EUR s DPH |
|
125/20
|
Jakub Sečanský |
05.11.2020 |
845,00 EUR s DPH |
|
126/20
|
Jakub Sečanský |
05.11.2020 |
90,00 EUR s DPH |
|
127/20
|
Jakub Sečanský |
05.11.2020 |
154,00 EUR s DPH |
|
128/20
|
Jakub Sečanský |
05.11.2020 |
462,00 EUR s DPH |
|
118/20
|
ELEKTROSPED, a.s. |
04.11.2020 |
481,90 EUR s DPH |
|
123/20
|
AGA final |
04.11.2020 |
148,00 EUR s DPH |
|
122/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
04.11.2020 |
155,04 EUR s DPH |
|
120/20
|
Autoškola Ing. Nado Dusan |
04.11.2020 |
60,00 EUR s DPH |
|
121/20
|
Miroslav Zuzík - murárske, klampiarske a komin.práce |
04.11.2020 |
32,40 EUR s DPH |
|
119/20
|
mediatip.sk,s.r.o. |
04.11.2020 |
31,87 EUR s DPH |
|
115/20
|
PETIT PRESS, a.s. |
26.10.2020 |
39,34 EUR s DPH |
|
117/20
|
TATRACOM-FERRO, s.r.o. |
26.10.2020 |
65,54 EUR s DPH |
|
116/20
|
Mgr. Zuzana Trunková |
26.10.2020 |
209,10 EUR s DPH |
|
114/20
|
Juraj Chrást |
14.10.2020 |
30,00 EUR s DPH |
|
113/20
|
SESTAV stavebniny, s.r.o. |
13.10.2020 |
125,65 EUR s DPH |
|
112/20
|
WD Trading s.r.o. |
13.10.2020 |
112,00 EUR s DPH |
|
111/20
|
DAMEDIS, s.r.o. |
13.10.2020 |
498,12 EUR s DPH |
|
110/20
|
DAMEDIS, s.r.o. |
13.10.2020 |
139,20 EUR s DPH |
|
108/20
|
Richard Šrobár - Littera |
05.10.2020 |
35,60 EUR s DPH |
|
107/20
|
mediatip.sk,s.r.o. |
03.10.2020 |
966,96 EUR s DPH |
|
106/20
|
Nábytok NIKA, spol. s r.o. |
30.9.2020 |
56,00 EUR s DPH |
|
103/20
|
BRIDGE PUBLISHING HOUSE |
30.9.2020 |
88,00 EUR s DPH |
|
104/20
|
Tauricon, s.r.o. |
30.9.2020 |
1 639,80 EUR s DPH |
|
105/20
|
Spoločnosť Kováč, s.r.o. |
30.9.2020 |
78,00 EUR s DPH |
|
102/20
|
Pedagogické vydavateľstvo Didaktis, s.r.o. |
29.9.2020 |
30,95 EUR s DPH |
|
101/20
|
MB PRESTIGE s.r.o. |
28.9.2020 |
126,48 EUR s DPH |
|
100/20
|
AUTOŠKOLA Jaroslav Prekop s. r. o. |
28.9.2020 |
70,00 EUR s DPH |
|
098/20
|
Phoenix Corporation, s.r.o. |
25.9.2020 |
58,50 EUR s DPH |
|
099/20
|
Vilma Hrušovská |
25.9.2020 |
45,70 EUR s DPH |
|
097/20
|
SIGMIA OaSS |
24.9.2020 |
61,50 EUR s DPH |
|
096/20
|
TATRACOM-FERRO, s.r.o. |
23.9.2020 |
35,65 EUR s DPH |
|
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 |