|
0118/20
|
online reality service, s.r.o. |
01.10.2020 |
125,50 EUR s DPH |
|
0114/20
|
IKarCOM s.r.o. |
30.9.2020 |
109,00 EUR s DPH |
|
0116/20
|
ECO PRODUKT s.r.o. |
30.9.2020 |
90,94 EUR s DPH |
|
0117/20
|
Techfun s.r.o. |
30.9.2020 |
55,70 EUR s DPH |
|
0115/20
|
ESAT,s.r.o. |
30.9.2020 |
15,19 EUR s DPH |
|
0113/20
|
Technická inšpekcia, a.s. |
30.9.2020 |
264,00 EUR s DPH |
|
0111/20
|
Peter Skubák - AD REM |
24.9.2020 |
277,76 EUR s DPH |
|
0112/20
|
Martinus, s.r.o. |
24.9.2020 |
61,34 EUR s DPH |
|
0110/20
|
Miroslav Mašláni - ELEKTRO |
23.9.2020 |
75,00 EUR s DPH |
|
0109/20
|
Katarína Kluková - GIGA, reklamná agentúra |
18.9.2020 |
189,60 EUR s DPH |
|
0108/20
|
Centrum inkluzívneho vzdelávania |
17.9.2020 |
320,00 EUR s DPH |
|
0107/20
|
BAJZIK s.r.o. |
16.9.2020 |
104,90 EUR s DPH |
|
0106/20
|
ServerShop s.r.o. |
16.9.2020 |
1 500,00 EUR s DPH |
|
0105/20
|
Vydavateľstvo TEMPO, s. r. o. |
11.9.2020 |
25,92 EUR s DPH |
|
0104/20
|
PEHI, s.r.o. |
10.9.2020 |
50,40 EUR s DPH |
|
0102/20
|
Ladicky s.r.o. |
08.9.2020 |
107,27 EUR s DPH |
|
0103/20
|
LIMEX ČR, s.r.o., organizačná zložka |
08.9.2020 |
108,00 EUR s DPH |
|
0101/20
|
Slavomír Binčík - JUNIOR |
04.9.2020 |
108,68 EUR s DPH |
|
0100/20
|
Jozef Merašický nábytok |
03.9.2020 |
171,00 EUR s DPH |
|
0099/20
|
Ing. Katarína Turanová |
03.9.2020 |
900,00 EUR s DPH |
|
0097/20
|
TIKKY s.r.o. |
02.9.2020 |
654,00 EUR s DPH |
|
0098/20
|
BAJZIK s.r.o. |
31.8.2020 |
78,26 EUR s DPH |
|
0096/20
|
MEDPLUS, s.r.o. |
27.8.2020 |
153,51 EUR s DPH |
|
0095/20
|
Ladicky s.r.o. |
26.8.2020 |
533,20 EUR s DPH |
|
0094/20
|
BALÁŽIK-SK s.r.o. |
25.8.2020 |
600,00 EUR s DPH |
|
0091/20
|
MEDPLUS, s.r.o. |
21.8.2020 |
58,01 EUR s DPH |
|
0092/20
|
Miroslav Mašláni - ELEKTRO |
21.8.2020 |
588,30 EUR s DPH |
|
0093/20
|
UNIMAX VG s.r.o. |
21.8.2020 |
307,96 EUR s DPH |
|
0090/20
|
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
|
0089/20
|
Marek Špeťko - IMEX |
19.8.2020 |
297,24 EUR s DPH |
|
0088/20
|
MOGER, s.r.o. |
18.8.2020 |
164,40 EUR s DPH |
|
0087/20
|
LIMEX ČR, s.r.o., organizačná zložka |
17.8.2020 |
333,98 EUR s DPH |
|
0086/20
|
IKarCOM s.r.o. |
14.8.2020 |
204,00 EUR s DPH |
|
0085/20
|
tnTEL, s.r.o. |
10.8.2020 |
100,00 EUR s DPH |
|
0084/20
|
CORA GASTRO s.r.o. |
04.8.2020 |
1 084,93 EUR s DPH |
|
0083/20
|
tnTEL, s.r.o. |
20.7.2020 |
536,04 EUR s DPH |
|
0082/20
|
TIKKY s.r.o. |
15.7.2020 |
1 145,00 EUR s DPH |
|
0081/20
|
PEHI, s.r.o. |
06.7.2020 |
141,00 EUR s DPH |
|
0080/20
|
InStore s.r.o. |
06.7.2020 |
123,59 EUR s DPH |
|
0079/20
|
Internet Mall Slovakia s.r.o. |
03.7.2020 |
214,70 EUR s DPH |
|
0076/20
|
HANDELSBANKEN s.r.o. |
25.6.2020 |
72,00 EUR s DPH |
|
0078/20
|
Europosters, s.r.o. |
25.6.2020 |
17,10 EUR s DPH |
|
0077/20
|
Vydra s.r.o. |
25.6.2020 |
23,80 EUR s DPH |
|
0075/20
|
tnTEL, s.r.o. |
24.6.2020 |
1 490,44 EUR s DPH |
|
0073/20
|
VST team s.r.o. |
24.6.2020 |
100,00 EUR s DPH |
|
0074/20
|
Vladimír Kováč predaj - servis |
24.6.2020 |
50,00 EUR s DPH |
|
0071/20
|
APHEX s.r.o. |
16.6.2020 |
315,60 EUR s DPH |
|
0072/20
|
Colorex plus s.r.o. |
16.6.2020 |
72,10 EUR s DPH |
|
0070/20
|
BAJZIK s.r.o. |
10.6.2020 |
14,80 EUR s DPH |
|
0069/20
|
Colorex plus s.r.o. |
10.6.2020 |
212,58 EUR s DPH |