|
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 |
|
40/2018
|
B&B Hotel Prague-Coty s.r.o. |
28.5.2018 |
2 099,00 EUR s DPH |
|
38/2018
|
GC TECH Ing. Peter Gerši |
24.5.2018 |
123,00 EUR s DPH |
|
37/2018
|
Roman Dužík - BS SLOVAKIA |
17.5.2018 |
45,00 EUR s DPH |
|
36/2018
|
HUTIRA - Slovakia s.r.o |
17.5.2018 |
108,00 EUR s DPH |
|
34/2018
|
Pavol KAPRALČÍK - správa registratúry |
14.5.2018 |
41,90 EUR s DPH |
|
35/2018
|
Pavol KAPRALČÍK - správa registratúry |
14.5.2018 |
210,00 EUR s DPH |
|
33/2018
|
TOP SERVIS IT a.s. |
07.5.2018 |
0,00 EUR s DPH |
|
32/2018
|
Mountfield SK, s.r.o. |
23.4.2018 |
313,00 EUR s DPH |
|
31/2018
|
Petit Press, a.s. |
23.4.2018 |
48,00 EUR s DPH |
|
30/2018
|
Roman Dužík - BS SLOVAKIA |
17.4.2018 |
60,00 EUR s DPH |
|
29/2018
|
Roman Dužík - BS SLOVAKIA |
16.4.2018 |
1 116,00 EUR s DPH |
|
27/2018
|
GC TECH Ing. Peter Gerši |
13.4.2018 |
50,00 EUR s DPH |
|
28/2018
|
HUTIRA - Slovakia s.r.o |
13.4.2018 |
48,00 EUR s DPH |
|
26/2018
|
Banchem |
09.4.2018 |
290,00 EUR s DPH |
|
25/2018
|
GC TECH Ing. Peter Gerši |
09.4.2018 |
119,00 EUR s DPH |
|
23/2018
|
Panorama Club, EVENTY s.r.o |
19.3.2018 |
156,00 EUR s DPH |
|
24/2018
|
Panorama Club, EVENTY s.r.o |
19.3.2018 |
832,00 EUR s DPH |
|
19/2018
|
Športové stavby s.r.o., |
08.3.2018 |
900,00 EUR s DPH |
|
20/2018
|
GC TECH Ing. Peter Gerši |
08.3.2018 |
52,00 EUR s DPH |
|
21/2018
|
GC TECH Ing. Peter Gerši |
08.3.2018 |
119,00 EUR s DPH |
|
7/2018
|
Banchem |
12.2.2018 |
300,00 EUR s DPH |
|
13/2018
|
Julian Gerula -Kotol Kontrol |
12.2.2018 |
120,00 EUR s DPH |
|
15/2018
|
Garden service s.r.o. |
08.2.2018 |
400,00 EUR s DPH |
|
11/2018
|
GC TECH Ing. Peter Gerši |
02.2.2018 |
50,00 EUR s DPH |
|
12/2018
|
DIGI Slovakia s.r.o. |
02.2.2018 |
115,20 EUR s DPH |
|
10/2018
|
Office DEPOT s.r.o. |
02.2.2018 |
164,00 EUR s DPH |
|
9/2018
|
GC TECH Ing. Peter Gerši |
01.2.2018 |
143,00 EUR s DPH |
|
8/2018
|
Rytectvo Peter Cicoň |
29.1.2018 |
54,30 EUR s DPH |
|
6/2018
|
Jozef Igaz TLACIVA PAPIER |
25.1.2018 |
90,00 EUR s DPH |
|
5/2018
|
Roman Dužík - BS SLOVAKIA |
22.1.2018 |
90,00 EUR s DPH |
|
3/2018
|
Trangoška s.r.o., |
22.1.2018 |
5 280,00 EUR s DPH |
|
4/2018
|
Trangoška s.r.o., |
22.1.2018 |
330,00 EUR s DPH |
|
2/2018
|
RYTECTVO |
09.1.2018 |
40,00 EUR s DPH |
|
1/2018
|
SEKO Trenčín |
08.1.2018 |
4 000,00 EUR s DPH |
|
114/2017
|
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
5 880,00 EUR s DPH |
|
115/2017
|
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
1 440,00 EUR s DPH |
|
116/2017
|
ČEMMA, s.r.o. - Hotel Liptov |
12.12.2017 |
240,00 EUR s DPH |