|
038/19
|
PAPERA s.r.o. |
14.2.2019 |
12,00 EUR s DPH |
|
037/19
|
PAPERA s.r.o. |
14.2.2019 |
19,08 EUR s DPH |
|
038a/19
|
Teska Eurotrans s.r.o. |
14.2.2019 |
191,52 EUR s DPH |
|
038b/19
|
SEVT a.s. |
14.2.2019 |
78,74 EUR s DPH |
|
032d/19
|
EART RESOURCES s.r.o. |
13.2.2019 |
693,60 EUR s DPH |
|
032c/19
|
Bublinka čistiareň a práčovňa,s.r.o. |
12.2.2019 |
58,50 EUR s DPH |
|
032/19
|
CENTRAL PARK RESTAURANT - Jiří Hotový |
12.2.2019 |
600,00 EUR s DPH |
|
032a/19
|
Kopún Vladimír |
12.2.2019 |
22,02 EUR s DPH |
|
032b/19
|
Slávka Humelová - predajňa PRAKTIK |
12.2.2019 |
32,50 EUR s DPH |
|
030/19
|
LUDOPRINT Peter Macko |
11.2.2019 |
1,30 EUR s DPH |
|
031/19
|
AQUA DEFEKT, s.r.o. |
11.2.2019 |
588,84 EUR s DPH |
|
031b/19
|
CLEANEX TRADE s.r.o. |
11.2.2019 |
74,00 EUR s DPH |
|
031a/19
|
PAPERA s.r.o. |
11.2.2019 |
16,81 EUR s DPH |
|
027/19
|
CLEANEX TRADE s.r.o. |
06.2.2019 |
210,61 EUR s DPH |
|
028/19
|
HD elektronic, s.r.o. |
06.2.2019 |
229,20 EUR s DPH |
|
029/19
|
LUDOPRINT Peter Macko |
06.2.2019 |
46,48 EUR s DPH |
|
029a/19
|
RELIA, spol. s ručením obmedzeným |
06.2.2019 |
60,00 EUR s DPH |
|
029b/19
|
Sepos v.o.s. |
06.2.2019 |
2 508,24 EUR s DPH |
|
026/19
|
PAPERA s.r.o. |
05.2.2019 |
477,00 EUR s DPH |
|
025/19
|
Gastro holding CANDOLA s.r.o. |
01.2.2019 |
75,99 EUR s DPH |
|
025a/19
|
Slávka Humelová - predajňa PRAKTIK |
01.2.2019 |
15,80 EUR s DPH |
|
024a/19
|
TELEFAX s.r.o. |
29.1.2019 |
53,00 EUR s DPH |
|
024/19
|
WOOD-B s.r.o. |
29.1.2019 |
101,02 EUR s DPH |
|
021/19
|
BILIARD KUTAJ-MARKECH s.r.o. |
29.1.2019 |
483,80 EUR s DPH |
|
022/19
|
JAZ s.r.o. |
29.1.2019 |
482,20 EUR s DPH |
|
023/19
|
SEZAM |
29.1.2019 |
695,96 EUR s DPH |
|
020a/19
|
KONE s.r.o. |
28.1.2019 |
36,37 EUR s DPH |
|
020b/19
|
PAPERA s.r.o. |
28.1.2019 |
25,80 EUR s DPH |
|
019/19
|
LINOTEX, s.r.o. |
28.1.2019 |
96,90 EUR s DPH |
|
020/19
|
LUDOPRINT Peter Macko |
28.1.2019 |
19,31 EUR s DPH |
|
018/19
|
TILIA v.o.s. |
25.1.2019 |
3,50 EUR s DPH |
|
017b/19
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
24.1.2019 |
152,76 EUR s DPH |
|
017/a/19
|
Cech predajcov a autoservisov SR |
24.1.2019 |
70,00 EUR s DPH |
|
016/19
|
TILIA v.o.s. |
24.1.2019 |
9,90 EUR s DPH |
|
017/19
|
TILIA v.o.s. |
24.1.2019 |
56,60 EUR s DPH |
|
015/19
|
TILIA v.o.s. |
23.1.2019 |
112,57 EUR s DPH |
|
014a/19
|
Slávka Humelová - predajňa PRAKTIK |
22.1.2019 |
13,90 EUR s DPH |
|
013/19
|
LUDOPRINT Peter Macko |
22.1.2019 |
31,86 EUR s DPH |
|
014/19
|
iMZ solutions, s.r.o. |
22.1.2019 |
479,98 EUR s DPH |
|
012a/19
|
Slávka Humelová - predajňa PRAKTIK |
21.1.2019 |
24,60 EUR s DPH |
|
012/19
|
Obchod - SVK, s.r.o. |
21.1.2019 |
50,19 EUR s DPH |
|
011c/19
|
Drogeria Tomanec |
18.1.2019 |
37,31 EUR s DPH |
|
011/19
|
JAZ s.r.o. |
17.1.2019 |
75,60 EUR s DPH |
|
011b/19
|
RAABE-nakladatelstvo,sro |
17.1.2019 |
69,90 EUR s DPH |
|
010a/19
|
Belora,s.r.o. |
16.1.2019 |
60,69 EUR s DPH |
|
010/19
|
LINOTEX, s.r.o. |
16.1.2019 |
142,94 EUR s DPH |
|
009b/19
|
EART RESOURCES s.r.o. |
14.1.2019 |
105,46 EUR s DPH |
|
009a/19
|
Drogeria Tomanec |
14.1.2019 |
1 056,66 EUR s DPH |
|
009/19
|
Kominsystem s.r.o. |
14.1.2019 |
312,60 EUR s DPH |
|
007a/19
|
Drogeria Tomanec |
10.1.2019 |
34,41 EUR s DPH |