|
057/2018
|
PRO.Laika |
10.4.2018 |
599,00 EUR s DPH |
|
058/2018
|
T KONFEX |
10.4.2018 |
33,22 EUR s DPH |
|
059/2018
|
Foxxy Fashion Creations |
10.4.2018 |
694,00 EUR s DPH |
|
056a/2018
|
Up Slovensko |
03.4.2018 |
5 399,35 EUR s DPH |
|
056/2018
|
Milan Briestenský |
03.4.2018 |
200,00 EUR s DPH |
|
054/2018
|
Roman Dužík - BS SLOVAKIA |
31.3.2018 |
138,76 EUR s DPH |
|
055/2018
|
Roman Dužík - BS SLOVAKIA |
31.3.2018 |
141,85 EUR s DPH |
|
053a/2018
|
PAPERA |
28.3.2018 |
119,95 EUR s DPH |
|
053/2018
|
A.T. Shop |
28.3.2018 |
87,00 EUR s DPH |
|
051/2018
|
Grand - MS. s.r.o. |
23.3.2018 |
117,52 EUR s DPH |
|
052/2018
|
BIBO DESIGN |
23.3.2018 |
94,82 EUR s DPH |
|
050b/2018
|
PAPERA |
22.3.2018 |
198,82 EUR s DPH |
|
050a/2018
|
Bartoš - reklama |
22.3.2018 |
31,34 EUR s DPH |
|
049/2018
|
T-KONFEX |
21.3.2018 |
53,64 EUR s DPH |
|
050/2018
|
T KONFEX |
21.3.2018 |
40,42 EUR s DPH |
|
048/2018
|
ILLE-Papier-Service SKsro |
19.3.2018 |
194,98 EUR s DPH |
|
047/2018
|
BIBO DESIGN |
16.3.2018 |
59,81 EUR s DPH |
|
046/2018
|
Auto Prestige Group |
16.3.2018 |
285,22 EUR s DPH |
|
045a/2018
|
Andrea Móderová - UNIPAP |
15.3.2018 |
203,54 EUR s DPH |
|
045/2018
|
Peter Rác - odťahovacia služba |
13.3.2018 |
48,00 EUR s DPH |
|
044a/2018
|
PAPERA |
12.3.2018 |
45,49 EUR s DPH |
|
044/2018
|
ASBIS SK |
09.3.2018 |
1 078,07 EUR s DPH |
|
043a/2018
|
PAPERA |
08.3.2018 |
175,91 EUR s DPH |
|
043/2018
|
Up Slovensko |
08.3.2018 |
77,22 EUR s DPH |
|
042b/2018
|
Bartoš - reklama |
07.3.2018 |
28,21 EUR s DPH |
|
041a/2018
|
PAPERA |
05.3.2018 |
339,87 EUR s DPH |
|
042/2018
|
Up Slovensko |
05.3.2018 |
4 370,60 EUR s DPH |
|
042a/2018
|
Ing. Janka Lukáčová LYMOS-TURIST |
05.3.2018 |
3 800,00 EUR s DPH |
|
040/2018
|
PECE |
02.3.2018 |
257,56 EUR s DPH |
|
041/2018
|
PECE |
02.3.2018 |
218,08 EUR s DPH |
|
036/2018
|
Roman Dužík - BS SLOVAKIA |
28.2.2018 |
80,99 EUR s DPH |
|
037/2018
|
Roman Dužík - BS SLOVAKIA |
28.2.2018 |
97,54 EUR s DPH |
|
039/2018
|
SEKO TRENČIN, s.r.o. |
28.2.2018 |
58,31 EUR s DPH |
|
033/2018
|
DUFALA Ján |
27.2.2018 |
41,52 EUR s DPH |
|
035a/2018
|
SEKO TRENČIN, s.r.o. |
27.2.2018 |
97,00 EUR s DPH |
|
034/2018
|
Finerg International, s.r.o. |
27.2.2018 |
8 400,00 EUR s DPH |
|
035/2018
|
Bartoš - reklama |
27.2.2018 |
40,75 EUR s DPH |
|
031/2018
|
M a H Trenčín, s. r. o. |
26.2.2018 |
446,59 EUR s DPH |
|
032/2018
|
BIBO DESIGN |
26.2.2018 |
17,63 EUR s DPH |
|
30/2018
|
MS-SOFT |
23.2.2018 |
40,32 EUR s DPH |
|
029b/2018
|
PYROSLOVAKIA s.r.o. |
21.2.2018 |
317,28 EUR s DPH |
|
029a/2018
|
MARTINUS.SK internetové kníhkupectvo, s.r.o. |
20.2.2018 |
18,24 EUR s DPH |
|
029/2018
|
Ján Kandráč - OLIJAN BUS |
16.2.2018 |
1 680,00 EUR s DPH |
|
028/2018
|
CHORVÁT, s. r. o. |
14.2.2018 |
367,50 EUR s DPH |
|
028a/2018
|
PAPERA |
14.2.2018 |
72,27 EUR s DPH |
|
026/2018
|
ŠEVT, a. s. |
13.2.2018 |
46,20 EUR s DPH |
|
025/2018
|
Andrea Móderová - UNIPAP |
12.2.2018 |
325,45 EUR s DPH |
|
24/2018
|
WebHouse, s.r.o. |
06.2.2018 |
79,06 EUR s DPH |
|
22/2018
|
BIBO DESIGN |
05.2.2018 |
86,74 EUR s DPH |
|
21/2018
|
Finerg International, s.r.o. |
02.2.2018 |
5 040,00 EUR s DPH |