|
106/15
|
UNIONTEX TRADE,spol.s r.o |
25.3.2015 |
578,88 EUR s DPH |
|
109/15
|
ESS zabezpecov.systemy |
25.3.2015 |
151,80 EUR s DPH |
|
112/15
|
ELOPS,s.r.o. |
25.3.2015 |
868,00 EUR s DPH |
|
121/15
|
Nakladatelství FORUM s.r.o. |
24.3.2015 |
128,22 EUR s DPH |
|
101/15
|
ANTOŠ s.r.o. |
23.3.2015 |
118,50 EUR s DPH |
|
098/15
|
FIREtech Milos Babic |
20.3.2015 |
85,65 EUR s DPH |
|
100/15
|
Studio TEXO s.r.o. |
20.3.2015 |
50,40 EUR s DPH |
|
113/15
|
DataElCom s.r.o. |
20.3.2015 |
41,40 EUR s DPH |
|
088/15
|
Ing. Stanislav Trebatický - SHR |
18.3.2015 |
95,20 EUR s DPH |
|
094/15
|
CERTIPO s.r.o. |
18.3.2015 |
127,20 EUR s DPH |
|
095/15
|
Natex-Lukáš Naď |
18.3.2015 |
88,90 EUR s DPH |
|
102/15
|
ELOPS,s.r.o. |
18.3.2015 |
985,00 EUR s DPH |
|
096/15
|
SEDIF-Jozef Dilhof |
17.3.2015 |
172,80 EUR s DPH |
|
097/15
|
SEDIF-Jozef Dilhof |
17.3.2015 |
405,59 EUR s DPH |
|
099/15
|
MOPOS Buso MiroslaV |
17.3.2015 |
29,90 EUR s DPH |
|
079/15
|
GALAX Group s.r.o. |
12.3.2015 |
132,00 EUR s DPH |
|
076/15
|
GALAX Group s.r.o. |
10.3.2015 |
254,40 EUR s DPH |
|
077/15
|
GALAX Group s.r.o. |
10.3.2015 |
72,00 EUR s DPH |
|
083/15
|
Betrix s.r.o. |
09.3.2015 |
99,89 EUR s DPH |
|
084/15
|
LUDOPRINT Peter Macko |
09.3.2015 |
2 232,39 EUR s DPH |
|
085/15
|
PNEUSERVIS R.Rybarik |
09.3.2015 |
200,00 EUR s DPH |
|
086/15
|
OZ Spoločnosť kaderníkov a vizážistov Slovenska |
09.3.2015 |
10,00 EUR s DPH |
|
074/15
|
Sepos v.o.s. |
06.3.2015 |
321,84 EUR s DPH |
|
073/15
|
VISGRA Ing.Bellovic - autorizovaný servis a predajca |
05.3.2015 |
331,00 EUR s DPH |
|
072/15
|
PORADCA PODNIKATELA s.r.o |
04.3.2015 |
84,00 EUR s DPH |
|
075/15
|
GALAX Group s.r.o. |
04.3.2015 |
80,40 EUR s DPH |
|
078/15
|
Fi POLACEK Jan - Meranie |
03.3.2015 |
420,00 EUR s DPH |
|
082/15
|
Gajdošík Kamil JAZ servis |
02.3.2015 |
437,81 EUR s DPH |
|
081/15
|
LUDOPRINT Peter Macko |
27.2.2015 |
55,00 EUR s DPH |
|
087/15
|
ELOPS,s.r.o. |
27.2.2015 |
970,00 EUR s DPH |
|
048/15
|
Revolution Hair |
26.2.2015 |
226,58 EUR s DPH |
|
071/15
|
RIVAL Jan PODOLAN |
26.2.2015 |
79,00 EUR s DPH |
|
080/15
|
Peter UDVORKA - NIMESK |
26.2.2015 |
80,40 EUR s DPH |
|
111/15
|
DAILY - REST St.Kukanova |
26.2.2015 |
1 617,50 EUR s DPH |
|
067/15
|
Runa-servis |
25.2.2015 |
562,60 EUR s DPH |
|
070/15
|
WORLDCOLOUR s.r.o. |
25.2.2015 |
45,47 EUR s DPH |
|
064/15
|
EliKva Trade Slovakia a.s. |
24.2.2015 |
137,50 EUR s DPH |
|
068/15
|
WORLDCOLOUR s.r.o. |
24.2.2015 |
22,80 EUR s DPH |
|
061/15
|
FIREtech Milos Babic |
23.2.2015 |
85,65 EUR s DPH |
|
062/15
|
Drogeria Tomanec |
20.2.2015 |
804,47 EUR s DPH |
|
065/15
|
DAMO Slovakia, s.r.o. |
19.2.2015 |
98,82 EUR s DPH |
|
044/15
|
FaxCopy, a.s. |
18.2.2015 |
116,40 EUR s DPH |
|
047/15
|
Kopún Vladimír |
17.2.2015 |
328,21 EUR s DPH |
|
069/15
|
Wolters Kluwer s.r.o. |
16.2.2015 |
72,00 EUR s DPH |
|
046/15
|
CUBO SHOP, Roman a Tomáš Kubo |
16.2.2015 |
30,00 EUR s DPH |
|
066/15
|
Drogeria Tomanec |
12.2.2015 |
763,26 EUR s DPH |
|
057/15
|
PNEUSERVIS R.Rybarik |
12.2.2015 |
60,00 EUR s DPH |
|
058/15
|
WORLDCOLOUR s.r.o |
12.2.2015 |
45,91 EUR s DPH |
|
059/15
|
WORLDCOLOUR s.r.o |
12.2.2015 |
88,61 EUR s DPH |
|
012/15
|
Ing. Marták Jozef |
12.2.2015 |
244,85 EUR s DPH |