|
129/2019
|
ELÍZ - ohrievače vody |
26.6.2019 |
11,00 EUR s DPH |
|
130/2019
|
COLD |
26.6.2019 |
252,00 EUR s DPH |
|
128a/2019
|
MAGNET PRESS, SLOVAKIA s.r.o. |
25.6.2019 |
81,50 EUR s DPH |
|
127/2019
|
GOTANA |
21.6.2019 |
630,00 EUR s DPH |
|
128/2019
|
GOTANA |
21.6.2019 |
600,00 EUR s DPH |
|
126/2019
|
BIBO DESIGN |
19.6.2019 |
29,69 EUR s DPH |
|
125b/2019
|
CHORVÁT, s. r. o. |
18.6.2019 |
330,00 EUR s DPH |
|
125a/2019
|
ŠEVT, a. s. |
17.6.2019 |
27,93 EUR s DPH |
|
125/2019
|
RAABE |
14.6.2019 |
46,45 EUR s DPH |
|
124/2019
|
ZO OZ PŠaV na Slovensku |
13.6.2019 |
342,94 EUR s DPH |
|
123/2019
|
ILLE-Papier-Service SKsro |
11.6.2019 |
202,63 EUR s DPH |
|
122a/2019
|
Andrea Móderová - UNIPAP |
10.6.2019 |
137,76 EUR s DPH |
|
122/2019
|
Slovenské národné divadlo |
07.6.2019 |
406,00 EUR s DPH |
|
121a/2019
|
KASI |
06.6.2019 |
51,82 EUR s DPH |
|
120/2019
|
PAPERA |
05.6.2019 |
100,56 EUR s DPH |
|
121/2019
|
Educaplay |
05.6.2019 |
451,50 EUR s DPH |
|
119b/2019
|
Up Slovensko |
04.6.2019 |
5 566,28 EUR s DPH |
|
117/2019
|
PAPERA |
03.6.2019 |
262,69 EUR s DPH |
|
118/2019
|
Roman Dužík - BS SLOVAKIA |
03.6.2019 |
75,85 EUR s DPH |
|
119/2019
|
Roman Dužík - BS SLOVAKIA |
03.6.2019 |
163,30 EUR s DPH |
|
119a/2019
|
Stredná športová škola |
03.6.2019 |
28,50 EUR s DPH |
|
116/2019
|
PORADCA, s. r. o. |
01.6.2019 |
32,90 EUR s DPH |
|
115/2019
|
FIBEZ |
31.5.2019 |
36,00 EUR s DPH |
|
115a/2019
|
SEKO TRENČIN, s.r.o. |
31.5.2019 |
13,20 EUR s DPH |
|
113/2019
|
CK SCHOLARE |
30.5.2019 |
9 460,00 EUR s DPH |
|
114a/2019
|
SEKO TRENČIN, s.r.o. |
30.5.2019 |
167,88 EUR s DPH |
|
111/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
29.5.2019 |
352,85 EUR s DPH |
|
112/2019
|
DUFALOVÁ Ladislava |
29.5.2019 |
8,64 EUR s DPH |
|
110a/2019
|
MMK-S |
28.5.2019 |
38,40 EUR s DPH |
|
109/2019
|
BIBO DESIGN |
27.5.2019 |
34,82 EUR s DPH |
|
110/2019
|
T KONFEX |
27.5.2019 |
17,88 EUR s DPH |
|
107/2019
|
Micro Invent |
24.5.2019 |
100,00 EUR s DPH |
|
108/2019
|
PAPERA |
24.5.2019 |
121,99 EUR s DPH |
|
106/2019
|
HARBOR |
23.5.2019 |
290,00 EUR s DPH |
|
104/2019
|
PAPERA |
22.5.2019 |
224,90 EUR s DPH |
|
105/2019
|
SEKO TRENČIN, s.r.o. |
22.5.2019 |
18,80 EUR s DPH |
|
103a/2019
|
SEKO TRENČIN, s.r.o. |
16.5.2019 |
81,17 EUR s DPH |
|
103b/2019
|
Foxxy Fashion Creations |
16.5.2019 |
25,00 EUR s DPH |
|
102/2019
|
Ing. Janka Lukáčová LYMOS-TURIST |
14.5.2019 |
162,80 EUR s DPH |
|
103/2019
|
D. Trust Certifikačná Autorita |
14.5.2019 |
23,88 EUR s DPH |
|
100/2019
|
Hotel Vršatec |
13.5.2019 |
56,74 EUR s DPH |
|
101/2019
|
Ing. Janka Lukáčová LYMOS-TURIST |
13.5.2019 |
16 280,00 EUR s DPH |
|
97/2019
|
CHORVÁT, s. r. o. |
10.5.2019 |
586,80 EUR s DPH |
|
98/2019
|
Hotel Vršatec |
10.5.2019 |
3 364,50 EUR s DPH |
|
99/2019
|
Hotel Vršatec |
10.5.2019 |
22,00 EUR s DPH |
|
99a/2019
|
HAGARD:HAL |
10.5.2019 |
31,44 EUR s DPH |
|
96/2019
|
ASC Applied Software Consultants, s. r. o. |
09.5.2019 |
229,00 EUR s DPH |
|
95a/2019
|
PORADCA, s. r. o. |
07.5.2019 |
32,90 EUR s DPH |
|
95/2019
|
ANTALIS |
07.5.2019 |
369,02 EUR s DPH |
|
94a/2019
|
Wolters Kluwer |
06.5.2019 |
306,90 EUR s DPH |