|
64a/2019
|
FIBEZ |
31.3.2019 |
17,10 EUR s DPH |
|
63a/19
|
SEKO TRENČIN, s.r.o. |
29.3.2019 |
106,98 EUR s DPH |
|
62/2019
|
Finerg International, s.r.o. |
28.3.2019 |
300,00 EUR s DPH |
|
63/2019
|
SEKO TRENČIN, s.r.o. |
28.3.2019 |
26,14 EUR s DPH |
|
62a/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
28.3.2019 |
324,85 EUR s DPH |
|
61/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
26.3.2019 |
467,62 EUR s DPH |
|
59/2019
|
PECE |
26.3.2019 |
338,20 EUR s DPH |
|
60/2019
|
ANTALIS |
26.3.2019 |
93,88 EUR s DPH |
|
56/2019
|
ANTALIS |
25.3.2019 |
116,93 EUR s DPH |
|
57/2019
|
Michal Vašek -MV Group |
25.3.2019 |
267,70 EUR s DPH |
|
58/2019
|
DUFALA Ján |
25.3.2019 |
21,43 EUR s DPH |
|
55b/2019
|
ANTALIS |
22.3.2019 |
100,21 EUR s DPH |
|
55a/2019
|
Igor Boledovič - IBO |
22.3.2019 |
445,73 EUR s DPH |
|
52/2019
|
PAPERA |
20.3.2019 |
209,67 EUR s DPH |
|
53/2019
|
PAPERA |
20.3.2019 |
69,16 EUR s DPH |
|
54/2019
|
BIBO DESIGN |
20.3.2019 |
50,40 EUR s DPH |
|
55/2019
|
EXPO CENTER a. s. |
20.3.2019 |
1 100,00 EUR s DPH |
|
51/2019
|
Grand - MS. s.r.o. |
19.3.2019 |
136,20 EUR s DPH |
|
50/2019
|
BIBO DESIGN |
19.3.2019 |
70,20 EUR s DPH |
|
49a/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
18.3.2019 |
48,00 EUR s DPH |
|
49b/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
18.3.2019 |
32,23 EUR s DPH |
|
49/2019
|
PAPERA |
13.3.2019 |
137,01 EUR s DPH |
|
48/2019
|
TOP OFFICE |
12.3.2019 |
9,48 EUR s DPH |
|
48a/2019
|
Foxxy Fashion Creations |
12.3.2019 |
88,00 EUR s DPH |
|
48b/2019
|
Andrea Móderová - UNIPAP |
12.3.2019 |
343,46 EUR s DPH |
|
48c/2019
|
Michal Vašek -MV Group |
12.3.2019 |
90,00 EUR s DPH |
|
47a/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
11.3.2019 |
24,00 EUR s DPH |
|
47/2019
|
Stredná športová škola |
07.3.2019 |
22,80 EUR s DPH |
|
46/2019
|
Up Slovensko |
05.3.2019 |
5 558,51 EUR s DPH |
|
45b/2019
|
Roman Dužík - BS SLOVAKIA |
04.3.2019 |
280,00 EUR s DPH |
|
45a/2019
|
Roman Dužík - BS SLOVAKIA |
01.3.2019 |
113,75 EUR s DPH |
|
44a/2019
|
Finerg International, s.r.o. |
28.2.2019 |
9 750,00 EUR s DPH |
|
42/2019
|
BIBO DESIGN |
28.2.2019 |
20,95 EUR s DPH |
|
43/2019
|
Roman Dužík - BS SLOVAKIA |
28.2.2019 |
136,44 EUR s DPH |
|
44/2019
|
FIBEZ |
28.2.2019 |
36,00 EUR s DPH |
|
45/2019
|
Roman Dužík - BS SLOVAKIA |
28.2.2019 |
123,12 EUR s DPH |
|
41/2019
|
3DeS |
27.2.2019 |
138,60 EUR s DPH |
|
41A/2019
|
SEKO TRENČIN, s.r.o. |
27.2.2019 |
120,50 EUR s DPH |
|
41b/2019
|
CHORVÁT, s. r. o. |
27.2.2019 |
331,80 EUR s DPH |
|
40b/2019
|
SEKO TRENČIN, s.r.o. |
26.2.2019 |
88,34 EUR s DPH |
|
40a/2019
|
Ján Kandráč - OLIJAN BUS |
25.2.2019 |
2 200,00 EUR s DPH |
|
40/2019
|
VYFAKO |
25.2.2019 |
244,76 EUR s DPH |
|
39/2019
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
25.2.2019 |
207,48 EUR s DPH |
|
38/2019
|
PAPERA |
22.2.2019 |
7,49 EUR s DPH |
|
36/2019
|
DUFALA Ján |
21.2.2019 |
32,39 EUR s DPH |
|
37/2019
|
PAPERA |
21.2.2019 |
74,76 EUR s DPH |
|
37a/2019
|
Jozef Igaz-TLAČIVÁ-PAPIER |
21.2.2019 |
306,84 EUR s DPH |
|
34/2019
|
FM Consulting |
20.2.2019 |
150,00 EUR s DPH |
|
35/2019
|
BSK - Štefánik |
20.2.2019 |
40,00 EUR s DPH |
|
33/2019
|
ILLE-Papier-Service SKsro |
19.2.2019 |
202,63 EUR s DPH |