|
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 |
|
94/2019
|
Stredná športová škola |
06.5.2019 |
17,10 EUR s DPH |
|
89/2019
|
Tábor Podvišňové |
03.5.2019 |
2 004,00 EUR s DPH |
|
90/2019
|
Tábor Podvišňové |
03.5.2019 |
20,00 EUR s DPH |
|
91/2019
|
Up Slovensko |
03.5.2019 |
5 339,00 EUR s DPH |
|
92/2019
|
Hotel Vršatec |
03.5.2019 |
22,00 EUR s DPH |
|
93/2019
|
Hotel Vršatec |
03.5.2019 |
4 394,99 EUR s DPH |
|
88a/2019
|
CHORVÁT, s. r. o. |
02.5.2019 |
347,88 EUR s DPH |
|
86/2019
|
Roman Dužík - BS SLOVAKIA |
01.5.2019 |
174,28 EUR s DPH |
|
87/2019
|
Roman Dužík - BS SLOVAKIA |
01.5.2019 |
103,36 EUR s DPH |
|
88/2019
|
Roman Dužík - BS SLOVAKIA |
01.5.2019 |
346,18 EUR s DPH |
|
83/2019
|
DUFALA Ján |
30.4.2019 |
26,93 EUR s DPH |
|
84/2019
|
FIBEZ |
30.4.2019 |
36,00 EUR s DPH |
|
85a/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
30.4.2019 |
364,93 EUR s DPH |
|
85b/2019
|
SEKO TRENČIN, s.r.o. |
30.4.2019 |
56,20 EUR s DPH |
|
85c/2019
|
SEKO TRENČIN, s.r.o. |
30.4.2019 |
132,76 EUR s DPH |
|
82a/2019
|
Lichting Slovakia |
29.4.2019 |
447,18 EUR s DPH |
|
82/2019
|
BIBO DESIGN |
26.4.2019 |
10,01 EUR s DPH |
|
81/2019
|
PAPERA |
24.4.2019 |
170,69 EUR s DPH |
|
80/2019
|
RAABE |
16.4.2019 |
46,45 EUR s DPH |
|
77/2019
|
Škola úžitkového výtvarníctva |
16.4.2019 |
69,15 EUR s DPH |
|
78/2019
|
ILLE-Papier-Service SKsro |
16.4.2019 |
202,63 EUR s DPH |
|
79/2019
|
CHORVÁT, s. r. o. |
16.4.2019 |
130,00 EUR s DPH |
|
76/2019
|
reklama BARTOŠ |
15.4.2019 |
44,64 EUR s DPH |
|
73/2019
|
Grand - MS. s.r.o. |
11.4.2019 |
87,30 EUR s DPH |
|
74/2019
|
PAPERA |
11.4.2019 |
34,80 EUR s DPH |
|
75/2019
|
HAGARD:HAL |
11.4.2019 |
19,68 EUR s DPH |
|
75a/2019
|
CHORVÁT, s. r. o. |
11.4.2019 |
792,00 EUR s DPH |
|
72/2019
|
Q - EX, a. s. |
10.4.2019 |
500,00 EUR s DPH |
|
70/2019
|
PAPERA |
08.4.2019 |
41,76 EUR s DPH |
|
71/2019
|
KASI |
08.4.2019 |
188,69 EUR s DPH |
|
69/2019
|
Andrea Móderová - UNIPAP |
05.4.2019 |
186,72 EUR s DPH |
|
69a/2019
|
Peter KLČO - SDSK |
05.4.2019 |
132,00 EUR s DPH |
|
68/2019
|
Milan Chovanec |
03.4.2019 |
315,00 EUR s DPH |
|
67a/2019
|
Up Slovensko |
02.4.2019 |
4 424,95 EUR s DPH |
|
67/2019
|
Pávek Keramika |
02.4.2019 |
143,75 EUR s DPH |
|
65/2019
|
Roman Dužík - BS SLOVAKIA |
01.4.2019 |
114,25 EUR s DPH |
|
66/2019
|
Roman Dužík - BS SLOVAKIA |
01.4.2019 |
82,24 EUR s DPH |
|
64/2019
|
FIBEZ |
31.3.2019 |
36,00 EUR s DPH |