|
OBJ080/21
|
Lekáreň KAMÉLIA |
29.11.2021 |
96,92 EUR s DPH |
|
OBJ081/21
|
ANMARCOMP s.r.o. |
29.11.2021 |
1 697,00 EUR s DPH |
|
OBJ079/21
|
preskoly.sk s.r.o. |
26.11.2021 |
100,32 EUR s DPH |
|
OBJ078/21
|
Alfapureo |
25.11.2021 |
279,00 EUR s DPH |
|
OBJ076/21
|
ANMARCOMP s.r.o. |
18.11.2021 |
105,00 EUR s DPH |
|
OBJ077/21
|
ANMARCOMP s.r.o. |
18.11.2021 |
40,00 EUR s DPH |
|
OBJ074/21
|
VIDIMUS s.r.o. |
18.11.2021 |
165,60 EUR s DPH |
|
OBJ075/21
|
Šesták Ľuboš - SELMONT |
18.11.2021 |
168,00 EUR s DPH |
|
OBJ073/21
|
Mgr.Rudolf Debnár- WifiConnect |
15.11.2021 |
761,73 EUR s DPH |
|
OBJ072/21
|
UNIMAX VG s.r.o. |
11.11.2021 |
1 008,90 EUR s DPH |
|
OBJ071/21
|
Regionálne združenie miest a obcí stredného Považia |
10.11.2021 |
40,00 EUR s DPH |
|
OBJ070/21
|
Pepco Slovakia s.r.o. |
05.11.2021 |
8,00 EUR s DPH |
|
OBJ068/21
|
Plotbase, s.r.o. |
03.11.2021 |
204,30 EUR s DPH |
|
OBJ069/21
|
ERAJJ s.r.o. |
03.11.2021 |
658,00 EUR s DPH |
|
OBJ066/21
|
ANMARCOMP s.r.o. |
27.10.2021 |
95,00 EUR s DPH |
|
OBJ067/21
|
Miroslav Príhel - predaj a servis |
27.10.2021 |
120,00 EUR s DPH |
|
OBJ061/21
|
Kováčik s.r.o. |
25.10.2021 |
168,48 EUR s DPH |
|
OBJ062/21
|
KINOPE s.r.o. |
25.10.2021 |
759,12 EUR s DPH |
|
OBJ063/21
|
KINOPE s.r.o. |
25.10.2021 |
384,00 EUR s DPH |
|
OBJ064/21
|
KINOPE s.r.o. |
25.10.2021 |
1 059,30 EUR s DPH |
|
OBJ065/21
|
KINOPE s.r.o. |
25.10.2021 |
590,86 EUR s DPH |
|
OBJ060/21
|
Chcipleny s.r.o. |
20.10.2021 |
126,89 EUR s DPH |
|
OBJ059/21
|
Roman Mesiarik - REVTECH |
15.10.2021 |
102,90 EUR s DPH |
|
OBJ057/21
|
TESCO STORES SR a.s. |
14.10.2021 |
50,40 EUR s DPH |
|
OBJ058/21
|
Snefru s.r.o. |
14.10.2021 |
204,09 EUR s DPH |
|
OBJ056/21
|
COLOREX plus s.r.o. |
12.10.2021 |
6,00 EUR s DPH |
|
OBJ055/21
|
Roman Mesiarik - REVTECH |
12.10.2021 |
162,10 EUR s DPH |
|
OBJ054/21
|
Green Wave Recycling s.r.o. |
11.10.2021 |
168,00 EUR s DPH |
|
OBJ052/21
|
Ing. Pavol Reisel |
04.10.2021 |
110,00 EUR s DPH |
|
OBJ051/21
|
Kováčik s.r.o. |
04.10.2021 |
192,50 EUR s DPH |
|
OBJ053/21
|
Gabriel Pasztorek - PGchem |
04.10.2021 |
36,75 EUR s DPH |
|
OBJ050/21
|
OK*RADOSA*Vladimir RADOSA |
30.9.2021 |
36,00 EUR s DPH |
|
OBJ049/21
|
Anton Klačanský SLUŽBY-FRANCO |
24.9.2021 |
85,00 EUR s DPH |
|
OBJ047/21
|
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
23.9.2021 |
30,95 EUR s DPH |
|
OBJ048/21
|
ARES s r.o. |
23.9.2021 |
19,00 EUR s DPH |
|
OBJ046/21
|
RESULT reklamná agentúra s.r.o. |
22.9.2021 |
141,42 EUR s DPH |
|
OBJ045a/21
|
ARTMIE, spol. s r.o. |
16.9.2021 |
102,43 EUR s DPH |
|
OBJ045/21
|
Ing. František Bokor |
30.8.2021 |
336,00 EUR s DPH |
|
OBJ042/21
|
Alza.sk. s.r.o. |
27.8.2021 |
47,11 EUR s DPH |
|
OBJ043/21
|
Pepco Slovakia s.r.o. |
27.8.2021 |
21,89 EUR s DPH |
|
OBJ044/21
|
JYSK s.r.o. |
27.8.2021 |
18,00 EUR s DPH |
|
OBJ V-A SK-CZ 001/21
|
Magdaléna Šestáková, prevádzka Restaurace a penzion Dobré hnízdo,Fugnerova 309,Zlín-Malenovice |
24.8.2021 |
1 000,00 EUR s DPH |
|
OBJ041/21
|
Ing. Pavel Kvetan |
24.8.2021 |
54,00 EUR s DPH |
|
OBJ040/21
|
Pitra s.r.o. |
17.8.2021 |
2 000,00 EUR s DPH |
|
OBJ039/21
|
Technická inšpekcia, a.s. |
02.7.2021 |
96,00 EUR s DPH |
|
OBJ038/21
|
Up Slovensko, s.r.o. |
01.7.2021 |
2 864,84 EUR s DPH |
|
OBJ036/21
|
Elektrosped, a.s |
22.6.2021 |
12,90 EUR s DPH |
|
OBJ037/21
|
ŽUKY s.r.o. |
22.6.2021 |
84,00 EUR s DPH |
|
OBJ SK-KLÍMA 009/21
|
UNIMARKET-GD s.r.o. |
22.6.2021 |
501,37 EUR s DPH |
|
OBJ035/21
|
ASC Applied Software Consultats, s.r.o. |
15.6.2021 |
100,00 EUR s DPH |