|
160/2017
|
Peter Wiedermann-PAW |
21.9.2017 |
72,00 EUR s DPH |
|
158/2017
|
Jozef Petrus - BROSS COMPUTERS |
20.9.2017 |
92,65 EUR s DPH |
|
157/2017
|
Bystrík IGAZ - BIBO DESIGN |
19.9.2017 |
10,25 EUR s DPH |
|
157a/2017
|
VYFAKO |
19.9.2017 |
476,37 EUR s DPH |
|
157b/2017
|
PAPERA |
19.9.2017 |
251,18 EUR s DPH |
|
152/2017
|
HAGARD:HAL |
14.9.2017 |
25,68 EUR s DPH |
|
153/2017
|
REPROTECHNIKA |
13.9.2017 |
146,40 EUR s DPH |
|
154/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
13.9.2017 |
243,17 EUR s DPH |
|
155/2017
|
REPROTECHNIKA |
13.9.2017 |
858,20 EUR s DPH |
|
156/2017
|
DUFALA Ján |
13.9.2017 |
39,55 EUR s DPH |
|
150/2017
|
FOMEI Slovakia s. r. o. |
11.9.2017 |
409,98 EUR s DPH |
|
151/2017
|
Andrea Móderová - UNIPAP |
11.9.2017 |
271,81 EUR s DPH |
|
OBJ010/17
|
PORADCA, s. r. o. |
10.9.2017 |
29,40 EUR s DPH |
|
148/2017
|
Pávek Keramika |
08.9.2017 |
184,00 EUR s DPH |
|
147/2017
|
REGALSISTEM |
07.9.2017 |
342,00 EUR s DPH |
|
147a/2017
|
Jozef Kardián - DODO - MONT |
07.9.2017 |
132,00 EUR s DPH |
|
147b/2017
|
Jozef Kardián - DODO - MONT |
07.9.2017 |
980,00 EUR s DPH |
|
145/2017
|
LE CHEQUE DEJEUNER, s. r. o. |
06.9.2017 |
6 024,88 EUR s DPH |
|
146/2017
|
SKYDENT a. s. |
06.9.2017 |
212,04 EUR s DPH |
|
144/2017
|
ASC Applied Software Consultants, s. r. o. |
04.9.2017 |
63,00 EUR s DPH |
|
141/2017
|
Roman Dužík - BS SLOVAKIA |
31.8.2017 |
53,98 EUR s DPH |
|
142/2017
|
SEKO TRENČIN, s.r.o. |
31.8.2017 |
83,72 EUR s DPH |
|
134d/2017
|
PAPERA |
31.8.2017 |
528,59 EUR s DPH |
|
143/2017
|
Roman Dužík - BS SLOVAKIA |
31.8.2017 |
17,45 EUR s DPH |
|
139a/2017
|
SEKO TRENČIN, s.r.o. |
30.8.2017 |
66,44 EUR s DPH |
|
138c/2017
|
Digital Media |
28.8.2017 |
752,40 EUR s DPH |
|
139/2017
|
Q - EX, a. s. |
25.8.2017 |
47,62 EUR s DPH |
|
138b/2017
|
Milan Suchý |
25.8.2017 |
547,10 EUR s DPH |
|
138a/2017
|
PAPERA |
24.8.2017 |
47,10 EUR s DPH |
|
138/2017
|
Jozef Igaz-TLAČIVÁ-PAPIER |
22.8.2017 |
371,71 EUR s DPH |
|
137a/2017
|
PPG Deco Slovakia |
22.8.2017 |
809,84 EUR s DPH |
|
136/2017
|
Bystrík IGAZ - BIBO DESIGN |
21.8.2017 |
224,40 EUR s DPH |
|
137/2017
|
ANTALIS |
21.8.2017 |
383,44 EUR s DPH |
|
135/2017
|
SKYDENT a. s. |
18.8.2017 |
513,20 EUR s DPH |
|
134c/2017
|
PAPERA |
17.8.2017 |
61,78 EUR s DPH |
|
133/2017
|
Kristína Bobotová - KIKASPOL |
16.8.2017 |
115,66 EUR s DPH |
|
134b/2017
|
Korok Jelínek |
16.8.2017 |
31,49 EUR s DPH |
|
134/2017
|
WILLIMAN |
14.8.2017 |
180,00 EUR s DPH |
|
132/2017
|
SKYDENT a. s. |
14.8.2017 |
6 517,20 EUR s DPH |
|
134a/2017
|
STAVMAT STAVEBNINY |
14.8.2017 |
15,91 EUR s DPH |
|
131a/2017
|
PAPERA |
10.8.2017 |
75,00 EUR s DPH |
|
130a/2017
|
ILLE-Papier-Service SKsro |
08.8.2017 |
194,98 EUR s DPH |
|
130/2017
|
LE CHEQUE DEJEUNER, s. r. o. |
02.8.2017 |
1 237,14 EUR s DPH |
|
131/2017
|
Q - EX, a. s. |
02.8.2017 |
384,00 EUR s DPH |
|
129/2017
|
SEKO TRENČIN, s.r.o. |
31.7.2017 |
87,91 EUR s DPH |
|
128/2017
|
Imrich Pancurák IPW |
30.7.2017 |
155,46 EUR s DPH |
|
127d/2017
|
SEKO TRENČIN, s.r.o. |
26.7.2017 |
14,18 EUR s DPH |
|
127b/2017
|
PPG Deco Slovakia |
25.7.2017 |
151,61 EUR s DPH |
|
127c/2017
|
STAVMAT STAVEBNINY |
25.7.2017 |
21,79 EUR s DPH |
|
127/2017
|
Imrich Pancurák IPW |
19.7.2017 |
35,94 EUR s DPH |