|
OBJ102/20
|
Lekáreň KAMÉLIA |
26.11.2020 |
98,63 EUR s DPH |
|
OBJ V-A SK-CZ 005/20
|
Katarína Kluková - GIGA, reklamná agentúra |
26.11.2020 |
1 107,60 EUR s DPH |
|
OBJ101/20
|
ANMARCOMP s.r.o. |
24.11.2020 |
440,00 EUR s DPH |
|
OBJ099/20
|
FISHER Slovakia, spol. s r.o. |
23.11.2020 |
996,24 EUR s DPH |
|
OBJ100/20
|
IkarCOM s.r.o. |
23.11.2020 |
4 084,30 EUR s DPH |
|
OBJ098/20
|
ANDREA SHOP, s.r.o. |
20.11.2020 |
68,76 EUR s DPH |
|
OBJ V-A SK-CZ 004/20
|
Alza.sk. s.r.o. |
18.11.2020 |
806,55 EUR s DPH |
|
OBJ097/20
|
JURYKO, s.r.o. |
18.11.2020 |
745,00 EUR s DPH |
|
OBJ V-A SK-CZ 001/20
|
3via, s.r.o. |
16.11.2020 |
319,68 EUR s DPH |
|
OBJ V-A SK-CZ 002/20
|
Gotana, s.r.o. |
16.11.2020 |
525,00 EUR s DPH |
|
OBJ V-A SK-CZ 003/20
|
Gotana, s.r.o. |
16.11.2020 |
1 213,48 EUR s DPH |
|
OBJ096/20
|
PcProfi, s.r.o. |
16.11.2020 |
1 494,00 EUR s DPH |
|
OBJ095/20
|
Ján Kapusniak - NAOS |
13.11.2020 |
67,50 EUR s DPH |
|
OBJ094/20
|
Peter Halada - PEHA |
13.11.2020 |
67,50 EUR s DPH |
|
OBJ093/20
|
Ľuboš Foltán-LUFOOB |
12.11.2020 |
270,00 EUR s DPH |
|
OBJ092/20
|
Snefru s.r.o. |
12.11.2020 |
137,10 EUR s DPH |
|
OBJ091/20
|
ERAJJ s.r.o. |
11.11.2020 |
428,00 EUR s DPH |
|
OBJ087/20
|
KINOPE s.r.o. |
06.11.2020 |
713,10 EUR s DPH |
|
OBJ088/20
|
KINOPE s.r.o. |
06.11.2020 |
102,00 EUR s DPH |
|
OBJ089/20
|
KINOPE s.r.o. |
06.11.2020 |
594,90 EUR s DPH |
|
OBJ090/20
|
KINOPE s.r.o. |
06.11.2020 |
1 144,92 EUR s DPH |
|
OBJ086/20
|
LIMEX ČR, s.r.o., organizačná zložka |
04.11.2020 |
337,18 EUR s DPH |
|
OBJ083/20
|
Slovenska posta, a.s. |
04.11.2020 |
196,00 EUR s DPH |
|
OBJ084/20
|
OKAY Slovakia, spol. s r.o. |
04.11.2020 |
579,00 EUR s DPH |
|
OBJ085/20
|
Ladicky s. r. o. |
04.11.2020 |
90,97 EUR s DPH |
|
OBJ082/20
|
ANMARCOMP s.r.o. |
04.11.2020 |
1 445,09 EUR s DPH |
|
OBJ080/20
|
ANMARCOMP s.r.o. |
03.11.2020 |
23,60 EUR s DPH |
|
OBJ081/20
|
Ivan Kňazo IK - service |
03.11.2020 |
685,50 EUR s DPH |
|
OBJ079/20
|
Up Slovensko, s.r.o. |
03.11.2020 |
2 723,13 EUR s DPH |
|
OBJ078/20
|
Mgr.Rudolf Debnár- WifiConnect |
21.10.2020 |
240,00 EUR s DPH |
|
OBJ077/20
|
Martinus, s.r.o. |
21.10.2020 |
43,10 EUR s DPH |
|
OBJ076/20
|
ANMARCOMP s.r.o. |
20.10.2020 |
569,00 EUR s DPH |
|
OBJ075/20
|
Lidl Slovenská republika, v.o.s. |
19.10.2020 |
79,50 EUR s DPH |
|
OBJ074/20
|
ERAJJ s.r.o. |
16.10.2020 |
1 266,00 EUR s DPH |
|
OBJ073/20
|
OK*RADOSA*Vladimir RADOSA |
16.10.2020 |
36,00 EUR s DPH |
|
OBJ072/20
|
Kováčik s.r.o. |
15.10.2020 |
131,04 EUR s DPH |
|
OBJ071/20
|
Roman Mesiarik - REVTECH |
12.10.2020 |
72,00 EUR s DPH |
|
OBJ068/20
|
Roman Mesiarik - REVTECH |
08.10.2020 |
188,00 EUR s DPH |
|
OBJ069/20
|
Kováčik s.r.o. |
08.10.2020 |
187,56 EUR s DPH |
|
OBJ070/20
|
Technická inšpekcia, a.s. |
08.10.2020 |
249,60 EUR s DPH |
|
OBJ064/20
|
CORNIX SK s.r.o. |
06.10.2020 |
180,08 EUR s DPH |
|
OBJ065/20
|
ANMARCOMP s.r.o. |
06.10.2020 |
45,00 EUR s DPH |
|
OBJ066/20
|
ANMARCOMP s.r.o. |
06.10.2020 |
19,90 EUR s DPH |
|
OBJ067/20
|
Mgr.Rudolf Debnár- WifiConnect |
06.10.2020 |
1 612,30 EUR s DPH |
|
OBJ062/20
|
Ing. Pavol Reisel |
01.10.2020 |
90,00 EUR s DPH |
|
OBJ063/20
|
Up Slovensko, s.r.o. |
01.10.2020 |
2 615,89 EUR s DPH |
|
OBJ061/20
|
Anton Klačanský SLUŽBY-FRANCO |
29.9.2020 |
85,00 EUR s DPH |
|
OBJ060/20
|
DANIMANI s.r.o. |
28.9.2020 |
296,30 EUR s DPH |
|
OBJ059/20
|
FORK, s.r.o. |
25.9.2020 |
104,00 EUR s DPH |
|
OBJ058/20
|
CORNIX SK s.r.o. |
21.9.2020 |
1 343,76 EUR s DPH |