|
OBJ056/20
|
Martinus, s.r.o. |
21.9.2020 |
1 229,48 EUR s DPH |
|
OBJ057/20
|
Peter Skubák - AD REM |
21.9.2020 |
153,40 EUR s DPH |
|
OBJ054/20
|
Sakuli s.r.o. |
14.9.2020 |
220,00 EUR s DPH |
|
OBJ055/20
|
Ľuboš Foltán-LUFOOB |
14.9.2020 |
180,00 EUR s DPH |
|
OBJ050/20
|
ARES s r.o. |
10.9.2020 |
19,00 EUR s DPH |
|
OBJ051/20
|
Pedagogické vydavateľstvo DIDAKTIS s.r.o. |
10.9.2020 |
30,95 EUR s DPH |
|
OBJ052/20
|
Peter Halada - PEHA |
10.9.2020 |
149,54 EUR s DPH |
|
OBJ053/20
|
KINOPE s.r.o. |
10.9.2020 |
144,00 EUR s DPH |
|
OBJ047/20
|
Lidl Slovenská republika, v.o.s. |
08.9.2020 |
31,80 EUR s DPH |
|
OBJ048/20
|
TESCO STORES SR a.s. |
08.9.2020 |
28,08 EUR s DPH |
|
OBJ049/20
|
Pepco Slovakia s.r.o. |
08.9.2020 |
20,00 EUR s DPH |
|
OBJ046/20
|
Pepco Slovakia s.r.o. |
07.9.2020 |
53,91 EUR s DPH |
|
OBJ045/20
|
Katarína Kluková - GIGA, reklamná agentúra |
04.9.2020 |
82,80 EUR s DPH |
|
OBJ044/20
|
Up Slovensko, s.r.o. |
03.9.2020 |
1 535,83 EUR s DPH |
|
OBJ041/20
|
Andrej Lučenič - Car Line |
25.8.2020 |
420,00 EUR s DPH |
|
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 |