|
19a/2015
|
GUMMI-PRINT SLOVAKIA, s.r.o. |
22.2.2015 |
165,83 EUR s DPH |
|
19/2015
|
Hotel a Restaurant Campanile Zwolle |
21.2.2015 |
2 030,00 EUR s DPH |
|
18/2015
|
Mediaprint-Kapa Pressegrosso, a.s. |
18.2.2015 |
81,30 EUR s DPH |
|
17/2015
|
Bystrík IGAZ - BIBO DESIGN |
18.2.2015 |
79,21 EUR s DPH |
|
16a/2015
|
SANET |
17.2.2015 |
120,00 EUR s DPH |
|
16/2015
|
INCOMP |
13.2.2015 |
1 028,70 EUR s DPH |
|
15/2015
|
Pyroslovakia s.r.o. |
12.2.2015 |
326,88 EUR s DPH |
|
15a/2015
|
HAGARD: HAL, a.s. |
12.2.2015 |
28,04 EUR s DPH |
|
14/2015
|
Ing. Peter Juriga - Grafické štúdio |
11.2.2015 |
100,00 EUR s DPH |
|
13/2015
|
PAPERA s.r.o |
05.2.2015 |
1,32 EUR s DPH |
|
9/2015
|
LE CHEQEU DEJEUNER s.r.o. |
04.2.2015 |
4 583,91 EUR s DPH |
|
10/2015
|
WebHouse, s.r.o. |
04.2.2015 |
28,66 EUR s DPH |
|
11/2015
|
Mestské kultúrne stredisko |
04.2.2015 |
50,00 EUR s DPH |
|
12/2015
|
PAPERA s.r.o |
04.2.2015 |
61,20 EUR s DPH |
|
8a/2015
|
PAPERA s.r.o |
03.2.2015 |
99,00 EUR s DPH |
|
8b/2015
|
Kristína Bobotová - KIKASPOL |
03.2.2015 |
84,00 EUR s DPH |
|
8/2015
|
ALZA .sk |
03.2.2015 |
148,01 EUR s DPH |
|
7/2015
|
Roman Dužík - BS SLOVAKIA |
03.2.2015 |
110,30 EUR s DPH |
|
6b/2015
|
SEKO TRENCIN S.R.O |
02.2.2015 |
23,00 EUR s DPH |
|
6a/2015
|
SEKO TRENCIN S.R.O |
30.1.2015 |
19,34 EUR s DPH |
|
6/2015
|
Róbert Maruškanič |
29.1.2015 |
67,96 EUR s DPH |
|
4c/2015
|
STAVMAT IN, spol.s r.o. |
27.1.2015 |
58,36 EUR s DPH |
|
4d/2015
|
Jozef Igaz TLACIVA PAPIER |
27.1.2015 |
201,18 EUR s DPH |
|
5a/2015
|
Bystrík IGAZ - BIBO DESIGN |
26.1.2015 |
32,94 EUR s DPH |
|
4b/2015
|
PAPERA s.r.o |
22.1.2015 |
23,67 EUR s DPH |
|
4a/2015
|
PAPERA s.r.o |
20.1.2015 |
29,88 EUR s DPH |
|
4/2015
|
Bystrík IGAZ - BIBO DESIGN |
07.1.2015 |
148,96 EUR s DPH |
|
5/2015
|
SKYDENT a. s. |
07.1.2015 |
821,76 EUR s DPH |
|
3a/2015
|
Pyroslovakia s.r.o. |
05.1.2015 |
118,92 EUR s DPH |
|
3b/2015
|
Matica slovenská Martin |
05.1.2015 |
13,20 EUR s DPH |
|
3/2015
|
LE CHEQEU DEJEUNER s.r.o. |
05.1.2015 |
3 743,75 EUR s DPH |
|
2/2015
|
AJFA+AVIS s.r.o |
02.1.2015 |
49,50 EUR s DPH |
|
1/2015
|
Slovenská živnostenská komora |
01.1.2015 |
66,00 EUR s DPH |
|
229/2014
|
MP - plast s. r. o. |
30.12.2014 |
11 380,00 EUR s DPH |
|
226/2014
|
Roman Ciblík |
30.12.2014 |
90,00 EUR s DPH |
|
228/2014
|
AGI s r.o. |
30.12.2014 |
978,00 EUR s DPH |
|
227/2014
|
PAPERA s.r.o |
30.12.2014 |
563,62 EUR s DPH |
|
225b/2014
|
ANTALIS |
29.12.2014 |
356,10 EUR s DPH |
|
225a/2014
|
ILLE-Papier-Service SK spol. s.r.o. |
19.12.2014 |
191,33 EUR s DPH |
|
225/2014
|
Roman Dužík - BS SLOVAKIA |
19.12.2014 |
104,16 EUR s DPH |
|
222/2014
|
Bystrík IGAZ - BIBO DESIGN |
17.12.2014 |
50,17 EUR s DPH |
|
224/2014
|
DUFALA Ján |
17.12.2014 |
298,31 EUR s DPH |
|
223/2014
|
PAPERA s.r.o |
17.12.2014 |
522,30 EUR s DPH |
|
224a/2014
|
L.K.Permanent, s.r.o., |
17.12.2014 |
35,00 EUR s DPH |
|
221/2014
|
Terasport-Muller, s.r.o. |
16.12.2014 |
195,00 EUR s DPH |
|
220a/2014
|
Mediaprint-Kapa Pressegrosso, a.s. |
15.12.2014 |
6,40 EUR s DPH |
|
219/2014
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
15.12.2014 |
154,70 EUR s DPH |
|
220/2014
|
Slovenský zväz sieťotlačiarov a digitálnych tlačiarov |
15.12.2014 |
183,91 EUR s DPH |
|
218/2014
|
MP - plast s. r. o. |
12.12.2014 |
20 000,00 EUR s DPH |
|
218a/2014
|
HAGARD: HAL, a.s. |
12.12.2014 |
192,90 EUR s DPH |