|
0137/21
|
DT Business Group s. r. o. |
29.11.2021 |
195,76 EUR s DPH |
|
0133/21
|
Isolit-Bravo, spol. s r.o. |
26.11.2021 |
1 681,00 EUR s DPH |
|
0134/21
|
Marek Špeťko - IMEX |
26.11.2021 |
937,60 EUR s DPH |
|
0130/21
|
ROIN, s. r. o. |
25.11.2021 |
583,00 EUR s DPH |
|
0132/21
|
M&B Calibr, spol. s r.o. |
25.11.2021 |
513,16 EUR s DPH |
|
0136/21
|
Ladicky s.r.o. |
24.11.2021 |
280,34 EUR s DPH |
|
0129/21
|
Richard Šrobár - Littera |
24.11.2021 |
167,95 EUR s DPH |
|
0135/21
|
Colorex plus s.r.o. |
24.11.2021 |
33,31 EUR s DPH |
|
0128/21
|
Alza.sk s.r.o. |
22.11.2021 |
176,18 EUR s DPH |
|
0127/21
|
Katarína Kluková - GIGA, reklamná agentúra |
18.11.2021 |
61,80 EUR s DPH |
|
0126/21
|
BPM SPORT, s.r.o. |
15.11.2021 |
543,30 EUR s DPH |
|
0131/21
|
Verejná informačná služba |
12.11.2021 |
51,60 EUR s DPH |
|
0124/21
|
FARLESK spol. s r. o. |
11.11.2021 |
55,30 EUR s DPH |
|
0125/21
|
KDM Partizánske, s.r.o. |
11.11.2021 |
54,43 EUR s DPH |
|
0123/21
|
TIKKY s.r.o. |
05.11.2021 |
628,00 EUR s DPH |
|
0121/21
|
BALÁŽIK-SK s.r.o. |
02.11.2021 |
1 428,00 EUR s DPH |
|
0119/21
|
Internet-Handel s.r.o. |
29.10.2021 |
703,93 EUR s DPH |
|
0120/21
|
AGI s.r.o. |
29.10.2021 |
845,78 EUR s DPH |
|
0118/21
|
Kováčik s.r.o. |
27.10.2021 |
576,80 EUR s DPH |
|
0122/21
|
MEGAKUPA s.r.o. |
26.10.2021 |
534,76 EUR s DPH |
|
0117/21
|
Miroslav Mašláni - ELEKTRO |
26.10.2021 |
240,00 EUR s DPH |
|
0116/21
|
Alza.sk s.r.o. |
21.10.2021 |
12,40 EUR s DPH |
|
0113/21
|
Adriána Magulová Kominárstvo s.r.o. |
19.10.2021 |
106,00 EUR s DPH |
|
0114/21
|
Peter Halada - PEHA |
19.10.2021 |
174,29 EUR s DPH |
|
0115/21
|
Juraj Laššo - ĎUVEL |
19.10.2021 |
283,20 EUR s DPH |
|
0112/21
|
EXPO CENTER a.s. |
13.10.2021 |
436,00 EUR s DPH |
|
0110/21
|
preskoly.sk s.r.o. |
13.10.2021 |
1 112,00 EUR s DPH |
|
0111/21
|
preskoly.sk s.r.o. |
13.10.2021 |
579,50 EUR s DPH |
|
0107/21
|
Colorex plus s.r.o. |
04.10.2021 |
63,09 EUR s DPH |
|
0108/21
|
Ladicky s.r.o. |
04.10.2021 |
110,99 EUR s DPH |
|
0109/21
|
MOGER, s.r.o. |
04.10.2021 |
205,92 EUR s DPH |
|
0105/21
|
BCC Monika Szpak |
30.9.2021 |
84,96 EUR s DPH |
|
0106/21
|
Cardinal, s.r.o. |
30.9.2021 |
90,90 EUR s DPH |
|
0104/21
|
Vladimír Radosa O K RADOSA |
29.9.2021 |
80,00 EUR s DPH |
|
0103/21
|
Marek Dvořák |
21.9.2021 |
240,00 EUR s DPH |
|
0102/21
|
Ing. Kvetan Pavel |
30.8.2021 |
54,00 EUR s DPH |
|
0101/21
|
Ing. Mário Muran |
30.8.2021 |
40,00 EUR s DPH |
|
0100/21
|
Verejná informačná služba |
27.8.2021 |
483,60 EUR s DPH |
|
0099/21
|
Michal Herda - Top Grass a Trans |
25.8.2021 |
264,00 EUR s DPH |
|
0098/21
|
K-Ten KOVO, s.r.o. |
24.8.2021 |
1 368,00 EUR s DPH |
|
0096/21
|
BALÁŽIK-SK s.r.o. |
23.8.2021 |
1 008,00 EUR s DPH |
|
0097/21
|
MAPA Slovakia Trade, s.r.o. |
23.8.2021 |
288,50 EUR s DPH |
|
0095/21
|
Jozef Maťavka SELEKTRA |
19.8.2021 |
399,00 EUR s DPH |
|
0094/21
|
Gigaprint.sk s.r.o. |
17.8.2021 |
184,00 EUR s DPH |
|
0093/21
|
Colorex plus s.r.o. |
11.8.2021 |
179,91 EUR s DPH |
|
0092/21
|
Peter Halada - PEHA |
04.8.2021 |
90,19 EUR s DPH |
|
0091/21
|
Chal-Tec GmbH |
09.7.2021 |
311,90 EUR s DPH |
|
0089/21
|
UNIMAX VG s.r.o. |
08.7.2021 |
1 620,85 EUR s DPH |
|
0090/21
|
Heller spol. s r.o. |
08.7.2021 |
1 572,50 EUR s DPH |
|
0087/21
|
Ladislav Paulen PAnDA |
29.6.2021 |
141,14 EUR s DPH |