|
078/18
|
PNEUSERVIS R.Rybarik |
09.4.2018 |
196,02 EUR s DPH |
|
079/18
|
LASER servis,spol..s.r.o. |
09.4.2018 |
15,00 EUR s DPH |
|
077a/18
|
Slávka Humelová - predajňa PRAKTIK |
06.4.2018 |
21,19 EUR s DPH |
|
076/18
|
SOFT-GL s.r.o. |
06.4.2018 |
31,92 EUR s DPH |
|
077/18
|
LASER servis,spol..s.r.o. |
06.4.2018 |
79,20 EUR s DPH |
|
075/18
|
WOOD-B s.r.o. |
05.4.2018 |
120,29 EUR s DPH |
|
074c/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
04.4.2018 |
48,72 EUR s DPH |
|
071/18
|
Gajdošík Kamil JAZ servis |
28.3.2018 |
359,16 EUR s DPH |
|
072/18
|
LUDOPRINT Peter Macko |
28.3.2018 |
1,27 EUR s DPH |
|
073/18
|
LASER servis,spol..s.r.o. |
28.3.2018 |
18,00 EUR s DPH |
|
074/18
|
LASER servis,spol..s.r.o. |
28.3.2018 |
12,00 EUR s DPH |
|
070c/18
|
LUDOPRINT Peter Macko |
27.3.2018 |
30,98 EUR s DPH |
|
070d/18
|
LASER servis,spol..s.r.o. |
27.3.2018 |
59,23 EUR s DPH |
|
070b/18
|
LASER servis,spol..s.r.o. |
26.3.2018 |
28,80 EUR s DPH |
|
070a/18
|
LUDOPRINT Peter Macko |
22.3.2018 |
94,18 EUR s DPH |
|
069/18
|
DURAN s.r.o. |
21.3.2018 |
22,97 EUR s DPH |
|
070/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
21.3.2018 |
59,94 EUR s DPH |
|
067/18
|
iMZ solutions, s.r.o. |
20.3.2018 |
474,49 EUR s DPH |
|
068/18
|
iMZ solutions, s.r.o. |
20.3.2018 |
494,88 EUR s DPH |
|
062/18
|
A+A Pardubice,spol. s r.o. |
16.3.2018 |
81,64 EUR s DPH |
|
061b/18
|
LASER servis,spol..s.r.o. |
14.3.2018 |
24,00 EUR s DPH |
|
061/18
|
SEZAM |
14.3.2018 |
93,45 EUR s DPH |
|
060a/18
|
Drogeria Tomanec |
09.3.2018 |
125,59 EUR s DPH |
|
060/18
|
PROFISANITA s.r.o. |
08.3.2018 |
288,00 EUR s DPH |
|
059/18
|
DataElCom s.r.o. |
07.3.2018 |
25,99 EUR s DPH |
|
058/18
|
Drogeria Tomanec |
07.3.2018 |
1 092,71 EUR s DPH |
|
059b/18
|
Slávka Humelová - predajňa PRAKTIK |
07.3.2018 |
16,80 EUR s DPH |
|
059c/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
07.3.2018 |
74,40 EUR s DPH |
|
059a/18
|
Zuzana Majeríková - Kadernický servis |
07.3.2018 |
540,00 EUR s DPH |
|
057/18
|
LUDOPRINT Peter Macko |
06.3.2018 |
125,99 EUR s DPH |
|
057b/18
|
CERTIPO s.r.o. |
06.3.2018 |
66,00 EUR s DPH |
|
057a/18
|
KVANT spol. s r.o. |
06.3.2018 |
17,06 EUR s DPH |
|
054/18
|
LASER servis,spol..s.r.o. |
05.3.2018 |
270,00 EUR s DPH |
|
055/18
|
ABASYS s.r.o. |
05.3.2018 |
240,00 EUR s DPH |
|
056/18
|
LUDOPRINT Peter Macko |
05.3.2018 |
57,80 EUR s DPH |
|
056a/18
|
KONE s.r.o. |
05.3.2018 |
95,26 EUR s DPH |
|
053/18
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
02.3.2018 |
67,80 EUR s DPH |
|
052a/18
|
Kopún Vladimír |
28.2.2018 |
1,18 EUR s DPH |
|
052b/18
|
Kopún Vladimír |
28.2.2018 |
2,82 EUR s DPH |
|
051/18
|
Natex-Lukáš Naď |
28.2.2018 |
75,00 EUR s DPH |
|
052/18
|
TELEFAX s.r.o. |
28.2.2018 |
39,60 EUR s DPH |
|
052c/18
|
CLEANEX TRADE s.r.o. |
28.2.2018 |
45,12 EUR s DPH |
|
052d/18
|
CLEANEX TRADE s.r.o. |
28.2.2018 |
220,90 EUR s DPH |
|
050/18
|
EXPOL PEDAGOGIKA s.r.o. |
27.2.2018 |
120,00 EUR s DPH |
|
049a/18
|
Kopún Vladimír |
26.2.2018 |
44,59 EUR s DPH |
|
049/18
|
Švajčiarsko-slovenské združenie CR |
26.2.2018 |
48,00 EUR s DPH |
|
047/18
|
ITbubble servis,s.r.o. |
21.2.2018 |
1 198,20 EUR s DPH |
|
048/18
|
ITbubble servis,s.r.o. |
21.2.2018 |
273,60 EUR s DPH |
|
046/18
|
Bublinka čistiareň a práčovňa,s.r.o. |
20.2.2018 |
58,32 EUR s DPH |
|
042/18
|
iMZ solutions, s.r.o. |
19.2.2018 |
681,12 EUR s DPH |