|
OBJ042/20
|
UNIMAX VG s.r.o. |
25.8.2020 |
1 574,84 EUR s DPH |
|
OBJ043/20
|
Pepco Slovakia s.r.o. |
25.8.2020 |
69,65 EUR s DPH |
|
OBJ040/20
|
BasicBuild, s.r.o. |
21.8.2020 |
1 690,03 EUR s DPH |
|
OBJ039/20
|
Future Media Production, s.r.o. |
19.8.2020 |
403,90 EUR s DPH |
|
OBJ038/20
|
asupport, s.r.o. |
19.8.2020 |
28,60 EUR s DPH |
|
OBJ037/20
|
Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE |
17.8.2020 |
537,00 EUR s DPH |
|
OBJ036/20
|
ŽUKY s.r.o. |
17.8.2020 |
1 019,00 EUR s DPH |
|
OBJ035/20
|
Up Slovensko, s.r.o. |
03.8.2020 |
823,45 EUR s DPH |
|
OBJ034/20
|
Tristanpress s.r.o. |
14.7.2020 |
913,60 EUR s DPH |
|
OBJ032/20
|
Up Slovensko, s.r.o. |
30.6.2020 |
2 692,49 EUR s DPH |
|
OBJ033/20
|
FALC, s. r. o. |
30.6.2020 |
128,52 EUR s DPH |
|
OBJ031/20
|
VST team s.r.o. |
23.6.2020 |
100,00 EUR s DPH |
|
OBJ029/20
|
BAJZIK s.r.o. |
12.6.2020 |
89,90 EUR s DPH |
|
OBJ030/20
|
ASC Applied Software Consultats, s.r.o. |
12.6.2020 |
449,00 EUR s DPH |
|
OBJ028/20
|
Up Slovensko, s.r.o. |
02.6.2020 |
2 340,13 EUR s DPH |
|
OBJ027/20
|
CORNIX SK s.r.o. |
29.5.2020 |
926,20 EUR s DPH |
|
OBJ026/20
|
Hazaipálinka.hu Kft. |
27.5.2020 |
426,42 EUR s DPH |
|
OBJ025/20
|
Lekáreň KAMÉLIA |
27.5.2020 |
382,30 EUR s DPH |
|
OBJ022/20
|
Anna Dubravická-Záhradkárstvo u dvoch sestier,prevádzka Hrnčírikova 1481/4A,Partizánske |
26.5.2020 |
29,00 EUR s DPH |
|
OBJ023/20
|
ZEROSIX s.r.o. |
26.5.2020 |
188,00 EUR s DPH |
|
OBJ024/20
|
Pepco Slovakia s.r.o. |
26.5.2020 |
39,80 EUR s DPH |
|
OBJ020/20
|
Ľuboš Foltán-LUFOOB |
26.5.2020 |
162,00 EUR s DPH |
|
OBJ021/20
|
Alena Šútorová-TRIUMPH, prevádzka Uherecká 364/18, Malé Uherce |
26.5.2020 |
180,00 EUR s DPH |
|
OBJ019/20
|
DR s.r.o. |
21.5.2020 |
600,00 EUR s DPH |
|
OBJ018/20
|
KINOPE s.r.o. |
20.5.2020 |
300,50 EUR s DPH |
|
OBJ017/20
|
Lekáreň KAMÉLIA |
15.5.2020 |
124,20 EUR s DPH |
|
OBJ016/20
|
LAVERO s.r.o., prevádzka Nádražná 686/4 |
06.5.2020 |
95,00 EUR s DPH |
|
OBJ015/20
|
Up Slovensko, s.r.o. |
05.5.2020 |
2 458,86 EUR s DPH |
|
OBJ014/20
|
KAUFLAND SLOVENSKÁ REPUBLIKA v.o.s. |
04.5.2020 |
31,32 EUR s DPH |
|
OBJ013/20
|
Miroslav Príhel - predaj a servis |
23.4.2020 |
75,00 EUR s DPH |
|
OBJ009/20
|
Alena Šútorová-TRIUMPH, prevádzka Uherecká 364/18, Malé Uherce |
16.4.2020 |
40,00 EUR s DPH |
|
OBJ010/20
|
OK*RADOSA*Vladimir RADOSA |
16.4.2020 |
36,00 EUR s DPH |
|
OBJ011/20
|
Miroslav Príhel - predaj a servis |
16.4.2020 |
80,00 EUR s DPH |
|
OBJ012/20
|
Anton Klačanský SLUŽBY-FRANCO |
16.4.2020 |
85,00 EUR s DPH |
|
OBJ008/20
|
Up Slovensko, s.r.o. |
31.3.2020 |
2 769,09 EUR s DPH |
|
OBJ007/20
|
Up Slovensko, s.r.o. |
03.3.2020 |
2 133,31 EUR s DPH |
|
OBJ005/20
|
Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava |
28.2.2020 |
2 880,00 EUR s DPH |
|
OBJ006/20
|
PSP MORAVA s.r.o. |
28.2.2020 |
14 580,00 EUR s DPH |
|
OBJ004/20
|
Up Slovensko, s.r.o. |
03.2.2020 |
2 221,40 EUR s DPH |
|
OBJ003/20
|
Jednota sl.matem.a fyzik. |
23.1.2020 |
7,00 EUR s DPH |
|
OBJ002/20
|
Matica slovenská |
08.1.2020 |
26,10 EUR s DPH |
|
OBJ001/20
|
Slovenska posta, a.s. |
03.1.2020 |
20,00 EUR s DPH |
|
OBJ088/19
|
UNIMAX VG s.r.o. |
20.12.2019 |
33,09 EUR s DPH |
|
OBJ089/19
|
UNIMAX VG s.r.o. |
20.12.2019 |
204,25 EUR s DPH |
|
OBJ086/19
|
Lekáreň KAMÉLIA |
17.12.2019 |
94,47 EUR s DPH |
|
OBJ087/19
|
Jana Suchánková DELFI |
17.12.2019 |
110,02 EUR s DPH |
|
OBJ084/19
|
UNIMAGNET SK s.r.o. |
16.12.2019 |
86,35 EUR s DPH |
|
OBJ085/19
|
eVector s.r.o. |
16.12.2019 |
2 025,00 EUR s DPH |
|
OBJ083/19
|
Ing. Ľudmila Dinková-PROFIT |
11.12.2019 |
100,80 EUR s DPH |
|
OBJ082/19
|
Adam Lukáčik |
10.12.2019 |
87,99 EUR s DPH |