|
21/2019
|
Panorama Club, EVENTY s.r.o |
18.3.2019 |
1 040,40 EUR s DPH |
|
19/2019
|
TOP SERVIS IT a.s. |
11.3.2019 |
47,00 EUR s DPH |
|
20/2019
|
Alena Murková |
11.3.2019 |
60,00 EUR s DPH |
|
17/2019
|
Roman Dužík - BS SLOVAKIA |
05.3.2019 |
60,00 EUR s DPH |
|
12/2019
|
GC TECH Ing. Peter Gerši |
04.3.2019 |
150,12 EUR s DPH |
|
13/2019
|
HAGARD:HAL, spol. s r.o. |
04.3.2019 |
50,00 EUR s DPH |
|
14/2019
|
GC TECH Ing. Peter Gerši |
04.3.2019 |
200,00 EUR s DPH |
|
16/2019
|
FM Consulting, spol. s.r.o. |
04.3.2019 |
100,00 EUR s DPH |
|
18/2019
|
FIBEZ, s.r.o. |
04.3.2019 |
50,00 EUR s DPH |
|
11/2019
|
Školex, spol. s.r.o |
28.2.2019 |
343,00 EUR s DPH |
|
10/2019
|
Tomáš Benko |
25.2.2019 |
430,00 EUR s DPH |
|
7/2019
|
MB TECH BB s.r.o |
08.2.2019 |
681,00 EUR s DPH |
|
8/2019
|
Zuzana Zimová |
04.2.2019 |
8,00 EUR s DPH |
|
9/2019
|
Peter Vančo - PROFI |
04.2.2019 |
10,00 EUR s DPH |
|
5/2019
|
Trangoška s.r.o., |
29.1.2019 |
5 625,00 EUR s DPH |
|
6/2019
|
Trangoška s.r.o., |
29.1.2019 |
225,00 EUR s DPH |
|
1/2019
|
Europapier Slovensko, s.r.o. |
21.1.2019 |
417,06 EUR s DPH |
|
2/2019
|
Roman Dužík - BS SLOVAKIA |
21.1.2019 |
120,00 EUR s DPH |
|
3/2019
|
AJFA+Avis s.r.o |
21.1.2019 |
58,80 EUR s DPH |
|
4/2019
|
HAGARD:HAL, spol. s r.o. |
11.1.2019 |
32,64 EUR s DPH |
|
100/2018
|
Roman Dužík - BS SLOVAKIA |
10.12.2018 |
420,00 EUR s DPH |
|
95/2018
|
ČEMMA, s.r.o. - Hotel Liptov |
30.11.2018 |
7 200,00 EUR s DPH |
|
96/2018
|
ČEMMA, s.r.o. - Hotel Liptov |
30.11.2018 |
240,00 EUR s DPH |
|
97/2018
|
JUTEX Slovakia s.r.o. |
30.11.2018 |
36,00 EUR s DPH |
|
98/2018
|
QEX, a.s. |
30.11.2018 |
52,00 EUR s DPH |
|
99/2018
|
GC TECH Ing. Peter Gerši |
30.11.2018 |
282,00 EUR s DPH |
|
86/2018
|
Školex, spol. s.r.o |
13.11.2018 |
495,26 EUR s DPH |
|
87/2018
|
Roman Dužík - BS SLOVAKIA |
13.11.2018 |
312,00 EUR s DPH |
|
88/2018
|
Roman Dužík - BS SLOVAKIA |
13.11.2018 |
80,00 EUR s DPH |
|
89/2018
|
GC TECH Ing. Peter Gerši |
13.11.2018 |
160,00 EUR s DPH |
|
90/2018
|
Littera |
13.11.2018 |
50,40 EUR s DPH |
|
91/2018
|
Pavol KAPRALČÍK - správa registratúry |
13.11.2018 |
210,00 EUR s DPH |
|
92/2018
|
HAGARD:HAL, spol. s r.o. |
13.11.2018 |
21,00 EUR s DPH |
|
84/2018
|
MB TECH BB s.r.o |
12.11.2018 |
5 727,00 EUR s DPH |
|
85/2018
|
Merkury Market Slovakia, s.r.o. |
12.11.2018 |
309,98 EUR s DPH |
|
83/2018
|
MB TECH BB s.r.o |
09.11.2018 |
14 950,00 EUR s DPH |
|
82/2018
|
Profi hygiena s.r.o. |
05.11.2018 |
426,30 EUR s DPH |
|
77/2018
|
Anna Dvorská |
29.10.2018 |
294,00 EUR s DPH |
|
78/2018
|
Cyprich Miloš - ECON |
29.10.2018 |
250,00 EUR s DPH |
|
79/2018
|
Peter MURKO - KOMINS |
29.10.2018 |
65,00 EUR s DPH |
|
80/2018
|
Róbert Maruškanič |
29.10.2018 |
298,00 EUR s DPH |
|
81/2018
|
Ján Poláček |
29.10.2018 |
252,00 EUR s DPH |
|
76/2018
|
Europapier Slovensko, s.r.o. |
22.10.2018 |
417,06 EUR s DPH |
|
75/2018
|
GC TECH Ing. Peter Gerši |
15.10.2018 |
150,12 EUR s DPH |
|
74/2018
|
GC TECH Ing. Peter Gerši |
12.10.2018 |
264,00 EUR s DPH |
|
71/2018
|
GC TECH Ing. Peter Gerši |
09.10.2018 |
50,00 EUR s DPH |
|
72/2018
|
Roman Dužík - BS SLOVAKIA |
09.10.2018 |
50,00 EUR s DPH |
|
73/2018
|
GC TECH Ing. Peter Gerši |
09.10.2018 |
72,00 EUR s DPH |
|
70/2018
|
SEKO Trenčín |
28.9.2018 |
490,00 EUR s DPH |
|
68/2018
|
Alza.sk s.r.o. |
28.9.2018 |
209,18 EUR s DPH |