|
74/2019
|
Peter Šúry |
08.10.2019 |
50,00 EUR s DPH |
|
75/2019
|
Europapier Slovensko, s.r.o. |
08.10.2019 |
286,00 EUR s DPH |
|
67/2019
|
QEX, a.s. |
25.9.2019 |
86,00 EUR s DPH |
|
68/2019
|
Fax-Copy Servis |
25.9.2019 |
40,50 EUR s DPH |
|
69/2019
|
Dušan Vranák |
25.9.2019 |
50,00 EUR s DPH |
|
70/2019
|
Alena Murková |
25.9.2019 |
60,00 EUR s DPH |
|
71/2019
|
FIBEZ, s.r.o. |
25.9.2019 |
66,00 EUR s DPH |
|
65/2019
|
QEX, a.s. |
17.9.2019 |
54,50 EUR s DPH |
|
64/2019
|
ASTRA vending |
11.9.2019 |
998,00 EUR s DPH |
|
66/2019
|
REVITRYS s.r.o. |
11.9.2019 |
72,00 EUR s DPH |
|
63/2019
|
GC TECH Ing. Peter Gerši |
10.9.2019 |
211,50 EUR s DPH |
|
62/2018
|
Peter Šúry |
10.9.2019 |
250,00 EUR s DPH |
|
60/2019
|
GC TECH Ing. Peter Gerši |
26.8.2019 |
115,20 EUR s DPH |
|
61/2019
|
Banchem |
26.8.2019 |
400,00 EUR s DPH |
|
58/2019
|
Banchem |
29.7.2019 |
64,00 EUR s DPH |
|
57/2019
|
GC TECH Ing. Peter Gerši |
15.7.2019 |
490,00 EUR s DPH |
|
56/2019
|
Školex, spol. s.r.o |
01.7.2019 |
851,80 EUR s DPH |
|
55/2019
|
Katarína Geregová - Katka Šport |
24.6.2019 |
460,00 EUR s DPH |
|
54/2019
|
MPI Company, s.r.o. |
21.6.2019 |
57 534,28 EUR s DPH |
|
53/2019
|
Ludovít Gereg - Servis |
18.6.2019 |
50,00 EUR s DPH |
|
50/2019
|
SEKO Trenčín |
18.6.2019 |
319,00 EUR s DPH |
|
51/2019
|
ŠEVT, a.s. |
18.6.2019 |
490,08 EUR s DPH |
|
47/2019
|
GC TECH Ing. Peter Gerši |
17.6.2019 |
75,00 EUR s DPH |
|
48/2019
|
Školex, spol. s.r.o |
17.6.2019 |
55,20 EUR s DPH |
|
49/2019
|
IGLU CHLAD-Peter Ščasnovič |
17.6.2019 |
125,00 EUR s DPH |
|
45/2019
|
Oľga Janišová - ZARSEKPRINT |
31.5.2019 |
40,00 EUR s DPH |
|
42/2019
|
MERKURY SHOP, s.r.o |
30.5.2019 |
250,00 EUR s DPH |
|
43/2019
|
GC TECH Ing. Peter Gerši |
30.5.2019 |
141,00 EUR s DPH |
|
46/2019
|
Banchem |
30.5.2019 |
350,00 EUR s DPH |
|
44/2019
|
ASC Applied Software Consultants, s.r.o. |
30.5.2019 |
449,00 EUR s DPH |
|
52/2019
|
Stolárstvo Milan Fraňo |
27.5.2019 |
340,00 EUR s DPH |
|
41/2019
|
Ing. Juraj Potoček Slov-Alpin |
27.5.2019 |
120,00 EUR s DPH |
|
40/2019
|
JSM PRINT spol. s.r.o |
16.5.2019 |
3 685,00 EUR s DPH |
|
39/2018
|
GC TECH Ing. Peter Gerši |
10.5.2019 |
20,00 EUR s DPH |
|
36/2019
|
Signo s.r.o. |
10.5.2019 |
66,00 EUR s DPH |
|
37/2019
|
GC TECH Ing. Peter Gerši |
10.5.2019 |
53,30 EUR s DPH |
|
35/2019
|
Jozef Biskorovajný - BISBUS |
09.5.2019 |
850,00 EUR s DPH |
|
38/2019
|
Europapier Slovensko, s.r.o. |
08.5.2019 |
136,51 EUR s DPH |
|
33/2019
|
GC TECH Ing. Peter Gerši |
29.4.2019 |
141,00 EUR s DPH |
|
34/2019
|
Banchem |
26.4.2019 |
350,00 EUR s DPH |
|
30/2019
|
GC TECH Ing. Peter Gerši |
18.4.2019 |
141,00 EUR s DPH |
|
31/2019
|
GC TECH Ing. Peter Gerši |
18.4.2019 |
70,00 EUR s DPH |
|
32/2019
|
HUTIRA - Slovakia s.r.o |
16.4.2019 |
48,00 EUR s DPH |
|
26/2019
|
QEX, a.s. |
04.4.2019 |
1 029,80 EUR s DPH |
|
28/2019
|
Bystrík Igaz - BIBO DESIGN |
04.4.2019 |
60,00 EUR s DPH |
|
29/2019
|
Roman Dužík - BS SLOVAKIA |
04.4.2019 |
80,00 EUR s DPH |
|
25/2019
|
GC TECH Ing. Peter Gerši |
28.3.2019 |
370,32 EUR s DPH |
|
22/2019
|
MB TECH BB s.r.o |
27.3.2019 |
3 303,01 EUR s DPH |
|
23/2019
|
GC TECH Ing. Peter Gerši |
26.3.2019 |
80,00 EUR s DPH |
|
24/2019
|
GC TECH Ing. Peter Gerši |
26.3.2019 |
141,00 EUR s DPH |