|
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 |
|
67/2018
|
Roman Dužík - BS SLOVAKIA |
28.9.2018 |
25,00 EUR s DPH |
|
66/2018
|
Roman Dužík - BS SLOVAKIA |
28.9.2018 |
20,00 EUR s DPH |
|
69/2018
|
QEX, a.s. |
28.9.2018 |
126,00 EUR s DPH |
|
63/2018
|
Sponka s.r.o. |
14.9.2018 |
60,00 EUR s DPH |
|
64/2018
|
GC TECH Ing. Peter Gerši |
14.9.2018 |
112,00 EUR s DPH |
|
65/2018
|
GC TECH Ing. Peter Gerši |
14.9.2018 |
100,00 EUR s DPH |
|
58/2018
|
GC TECH Ing. Peter Gerši |
13.9.2018 |
132,00 EUR s DPH |
|
59/2018
|
Wolters Kluwer s.r.o. |
13.9.2018 |
189,00 EUR s DPH |
|
60/2018
|
TM-TEZ |
13.9.2018 |
50,00 EUR s DPH |
|
61/2018
|
Roman Dužík - BS SLOVAKIA |
13.9.2018 |
150,00 EUR s DPH |
|
56/2017
|
ASC Applied Software Consultants, s.r.o. |
21.8.2018 |
260,00 EUR s DPH |
|
55/2018
|
ASC Applied Software Consultants, s.r.o. |
21.8.2018 |
50,00 EUR s DPH |
|
57/2018
|
MAFRA Slovakia, a.s. |
21.8.2018 |
219,00 EUR s DPH |
|
49/2018
|
HAGARD:HAL, spol. s r.o. |
11.7.2018 |
260,00 EUR s DPH |
|
48/2018
|
Stolárstvo Milan Fraňo |
11.7.2018 |
811,00 EUR s DPH |
|
47/2018
|
Rytectvo Peter Cicoň |
28.6.2018 |
100,00 EUR s DPH |
|
41/2018
|
Banchem |
25.6.2018 |
300,00 EUR s DPH |
|
42/2018
|
GC TECH Ing. Peter Gerši |
25.6.2018 |
162,00 EUR s DPH |
|
43/2018
|
Roman Dužík - BS SLOVAKIA |
25.6.2018 |
100,00 EUR s DPH |
|
44/2018
|
QEX, a.s. |
25.6.2018 |
560,00 EUR s DPH |
|
45/2018
|
Ludovít Gereg - Servis |
14.6.2018 |
50,00 EUR s DPH |