|
210/18
|
GALAX Group s.r.o. |
12.11.2018 |
257,85 EUR s DPH |
|
211/18
|
LUDOPRINT Peter Macko |
12.11.2018 |
114,71 EUR s DPH |
|
209/18
|
DUO PRINT s.r.o. |
07.11.2018 |
204,84 EUR s DPH |
|
208/18
|
Duval.z.trans s.r.o. |
07.11.2018 |
64,80 EUR s DPH |
|
204/18
|
Kopún Vladimír |
06.11.2018 |
34,06 EUR s DPH |
|
205/18
|
ALMI ,Anton Kušnír |
06.11.2018 |
1 080,00 EUR s DPH |
|
206/18
|
ALMI ,Anton Kušnír |
06.11.2018 |
1 192,80 EUR s DPH |
|
207/18
|
Distribučná agentúra AD REM |
06.11.2018 |
293,79 EUR s DPH |
|
198/18
|
Anton Ocet ml. Kominárstvo |
25.10.2018 |
54,50 EUR s DPH |
|
200/18
|
Distribučná agentúra AD REM |
25.10.2018 |
1 626,33 EUR s DPH |
|
199/18
|
LINGUS, s.r.o. |
25.10.2018 |
292,80 EUR s DPH |
|
191a/18
|
Anton Ocet ml. Kominárstvo |
18.10.2018 |
37,60 EUR s DPH |
|
190a/18
|
Agentura Pardon -TN s.r.o |
16.10.2018 |
48,44 EUR s DPH |
|
190b/18
|
ITbubble servis,s.r.o. |
16.10.2018 |
403,20 EUR s DPH |
|
189a/18
|
Slovak Ventures s.r.o. |
12.10.2018 |
600,00 EUR s DPH |
|
190/18
|
Ing. Miloš Kment |
12.10.2018 |
24,00 EUR s DPH |
|
185/18
|
JAZ s.r.o. |
10.10.2018 |
142,37 EUR s DPH |
|
184/18
|
Roman Kubo - CUBO |
09.10.2018 |
595,00 EUR s DPH |
|
181a/18
|
Slávka Humelová - predajňa PRAKTIK |
04.10.2018 |
15,78 EUR s DPH |
|
179/18
|
LASER servis,spol..s.r.o. |
03.10.2018 |
60,00 EUR s DPH |
|
178/18
|
RIVAL Jan PODOLAN |
01.10.2018 |
198,00 EUR s DPH |
|
178a/18
|
Ján Poláček |
01.10.2018 |
546,00 EUR s DPH |
|
176b/18
|
Fin-PP s.r.o. |
28.9.2018 |
950,00 EUR s DPH |
|
176c/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
28.9.2018 |
250,22 EUR s DPH |
|
172/18
|
ELMAD s.r.o. |
26.9.2018 |
21,00 EUR s DPH |
|
173/18
|
ELMAD s.r.o. |
26.9.2018 |
21,00 EUR s DPH |
|
174/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
26.9.2018 |
250,21 EUR s DPH |
|
175/18
|
Sponka s.r.o. |
26.9.2018 |
208,93 EUR s DPH |
|
171/18
|
Pyroservis a.s. OZ |
25.9.2018 |
347,70 EUR s DPH |
|
169/18
|
CLEANEX TRADE s.r.o. |
21.9.2018 |
188,33 EUR s DPH |
|
170/18
|
Drogeria Tomanec |
21.9.2018 |
199,02 EUR s DPH |
|
167a/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
20.9.2018 |
64,93 EUR s DPH |
|
166/18
|
Drogeria Tomanec |
19.9.2018 |
307,48 EUR s DPH |
|
167/18
|
ITbubble servis,s.r.o. |
19.9.2018 |
952,80 EUR s DPH |
|
168/18
|
PAPERA s.r.o. |
19.9.2018 |
72,36 EUR s DPH |
|
164/18
|
Lekáreň BENU |
13.9.2018 |
69,59 EUR s DPH |
|
165/18
|
SERVIS EXCENTER TECHNIK |
13.9.2018 |
184,80 EUR s DPH |
|
164a/18
|
LASER servis,spol..s.r.o. |
13.9.2018 |
494,40 EUR s DPH |
|
163c/18
|
Švajčiarsko-slovenské združenie CR |
12.9.2018 |
46,00 EUR s DPH |
|
163b/18
|
EXPO CENTER a.s. |
11.9.2018 |
443,00 EUR s DPH |
|
163a/18
|
LUDOPRINT Peter Macko |
10.9.2018 |
30,00 EUR s DPH |
|
158/18
|
PRO-NIK, s.r.o. |
10.9.2018 |
420,00 EUR s DPH |
|
159/18
|
LUDOPRINT Peter Macko |
10.9.2018 |
44,05 EUR s DPH |
|
160/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
14,40 EUR s DPH |
|
161/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
10,80 EUR s DPH |
|
162/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
12,00 EUR s DPH |
|
163/18
|
LASER servis,spol..s.r.o. |
10.9.2018 |
15,60 EUR s DPH |
|
157a/18
|
Zuzana Majeríková - Kadernický servis |
07.9.2018 |
244,00 EUR s DPH |
|
153/18
|
LASER servis,spol..s.r.o. |
07.9.2018 |
175,68 EUR s DPH |
|
154/18
|
LUDOPRINT Peter Macko |
07.9.2018 |
22,29 EUR s DPH |