|
OBJV229/21 |
Alza.sk s.r.o. |
2021-10-29 |
114,72 EUR s DPH |
|
|
OBJV227/21 |
Renov Pro s.r.o. |
2021-10-29 |
195,00 EUR s DPH |
|
|
OBJV224/21 |
Stanislav Kováčik-Tenel |
2021-10-21 |
380,00 EUR s DPH |
|
|
OBJV223/21 |
PETIT PRESS, a.s. |
2021-10-21 |
30,00 EUR s DPH |
|
|
OBJV226/21 |
Mediaprint-Kapa Pressegrosso, a.s. |
2021-10-21 |
35,00 EUR s DPH |
|
|
OBJV225/21 |
Ticket Service, s.r.o. |
2021-10-21 |
3 150,00 EUR s DPH |
|
|
OBJV222/21 |
Stredná odborná škola Považská Bystrica |
2021-10-19 |
750,00 EUR s DPH |
|
|
OBJV220/21 |
Gorgo s.r.o. |
2021-10-18 |
102,00 EUR s DPH |
|
|
OBJV221/21 |
Dual D+A s.r.o. |
2021-10-18 |
380,00 EUR s DPH |
|
|
OBJV218/21 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2021-10-14 |
400,00 EUR s DPH |
|
|
OBJV219/21 |
Daffi Group s.r.o. |
2021-10-14 |
371,46 EUR s DPH |
|
|
OBJV216/21 |
Stanislav Kováčik-Tenel |
2021-10-12 |
50,58 EUR s DPH |
|
|
OBJV217/21 |
Hoferm - Richard Luhový |
2021-10-12 |
70,00 EUR s DPH |
|
|
OBJV211/21 |
Pro-Tech Shop, s.r.o. |
2021-10-11 |
50,60 EUR s DPH |
|
|
OBJV212/21 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2021-10-11 |
386,40 EUR s DPH |
|
|
OBJV213/21 |
Slovenská národná knižnica |
2021-10-11 |
310,00 EUR s DPH |
|
|
OBJV214/21 |
QEX, a.s. |
2021-10-11 |
393,60 EUR s DPH |
|
|
OBJV215/21 |
TM Sound s.r.o. |
2021-10-11 |
1 532,70 EUR s DPH |
|
|
OBJV210/21 |
SEKO Trenčín s.r.o. |
2021-10-07 |
80,00 EUR s DPH |
|
|
OBJV207/21 |
Igor Straka |
2021-10-05 |
400,00 EUR s DPH |
|
|
OBJV208/21 |
MICOLOR s.r.o. |
2021-10-05 |
164,00 EUR s DPH |
|
|
OBJV209/21 |
WebSupport, s.r.o. |
2021-10-05 |
15,00 EUR s DPH |
|
|
OBJV206/21 |
KOVAL systems a.s. |
2021-10-04 |
223,56 EUR s DPH |
|
|
OBJV205/21 |
RAMIRENT spol. s r.o. |
2021-10-01 |
362,40 EUR s DPH |
|
|
OBJV204/21 |
Digitálna Univerzita |
2021-09-30 |
690,00 EUR s DPH |
|
|
OBJV202/21 |
Datacomp s.r.o. |
2021-09-29 |
89,15 EUR s DPH |
|
|
OBJV203/21 |
GASTEST-KONŠTRUKTA s.r.o. |
2021-09-29 |
707,50 EUR s DPH |
|
|
OBJV201/21 |
Stanislav Kováčik-Tenel |
2021-09-24 |
34,30 EUR s DPH |
|
|
OBJV198/21 |
Ticket Service, s.r.o. |
2021-09-22 |
2 700,00 EUR s DPH |
|
|
OBJV199/21 |
SYNOT GASTRO Slovakia, s.r.o. |
2021-09-22 |
400,00 EUR s DPH |
|
|
OBJV200/21 |
ZELIREND s.r.o. |
2021-09-22 |
1 026,85 EUR s DPH |
|
|
OBJV197/21 |
REMOSS spol. s r.o. |
2021-09-20 |
60,00 EUR s DPH |
|
|
OBJV196/21 |
PETIT PRESS, a.s. |
2021-09-17 |
30,00 EUR s DPH |
|
|
OBJV194/21 |
DIGITEL, s.r.o. |
2021-09-16 |
330,00 EUR s DPH |
|
|
OBJV195/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-16 |
395,04 EUR s DPH |
|
|
OBJV192/21 |
VLM s.r.o. |
2021-09-13 |
356,75 EUR s DPH |
|
|
OBJV193/21 |
AUTOSERVIS - JAMES Q-SERVIS, Ján Kučerka |
2021-09-13 |
400,00 EUR s DPH |
|
|
OBJV191/21 |
ASIRAL GmbH & Co. KG |
2021-09-09 |
165,96 EUR s DPH |
|
|
OBJV190/21 |
Obnova s.r.o. |
2021-09-07 |
130,00 EUR s DPH |
|
|
OBJV189/21 |
Stanislav Kováčik-Tenel |
2021-09-06 |
3,60 EUR s DPH |
|
|
OBJV188/21 |
HEDVA ČESKÝ BROKÁT, s.r.o. |
2021-09-03 |
1 126,45 EUR s DPH |
|
|
OBJV186/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-03 |
684,35 EUR s DPH |
|
|
OBJV187/21 |
Ing. Peter Gerši - GC Tech. |
2021-09-03 |
355,69 EUR s DPH |
|
|
OBJV185/21 |
ŠTEKEL, s.r.o. |
2021-08-27 |
579,95 EUR s DPH |
|
|
OBJV182/21 |
ArtFrame, s.r.o. |
2021-08-26 |
140,00 EUR s DPH |
|
|
OBJV179/21 |
Agentúra Pardon - TN, s.r.o. |
2021-08-26 |
64,43 EUR s DPH |
|
|
OBJV180/21 |
Gryf reklamné štúdio, s.r.o. |
2021-08-26 |
141,60 EUR s DPH |
|
|
OBJV181/21 |
Archeologický ústav SAV |
2021-08-26 |
30,00 EUR s DPH |
|
|
OBJV183/21 |
Perfect System, s.r.o. |
2021-08-26 |
29,50 EUR s DPH |
|
|
OBJV184/21 |
Ticket Service, s.r.o. |
2021-08-26 |
5 400,00 EUR s DPH |
|
