|
OBJV171/19 |
T-EXPRES Jana Punová |
2019-07-03 |
142,00 EUR s DPH |
|
|
OBJV172/19 |
DHZ Trenčianska Turná |
2019-07-03 |
360,00 EUR s DPH |
|
|
OBJV173/19 |
DELNET SLOVAKIA s.r.o. |
2019-07-03 |
100,00 EUR s DPH |
|
|
OBJV170/19 |
Antes GM, spol. s r.o. |
2019-07-02 |
122,83 EUR s DPH |
|
|
OBJV169/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-28 |
18,00 EUR s DPH |
|
|
OBJV168/19 |
JAF HOLZ Slovakia, s.r.o. |
2019-06-26 |
1 594,14 EUR s DPH |
|
|
OBJV167/19 |
Slovenská národná knižnica |
2019-06-25 |
50,00 EUR s DPH |
|
|
OBJV166/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-24 |
18,00 EUR s DPH |
|
|
OBJV162/19 |
KK družstvo |
2019-06-24 |
870,00 EUR s DPH |
|
|
OBJV163/19 |
QEX, a.s. |
2019-06-24 |
660,00 EUR s DPH |
|
|
OBJV164/19 |
QEX, a.s. |
2019-06-24 |
60,00 EUR s DPH |
|
|
OBJV165/19 |
KreaTivO, s.r.o. |
2019-06-24 |
420,00 EUR s DPH |
|
|
OBJV160/19 |
Marius Pedersen, a.s. |
2019-06-21 |
250,00 EUR s DPH |
|
|
OBJV161/19 |
tnTEL, s.r.o. |
2019-06-21 |
100,00 EUR s DPH |
|
|
OBJV159/19 |
BIOMETRIC, spol. s r.o. |
2019-06-21 |
400,00 EUR s DPH |
|
|
OBJV155/19 |
MANUTAN Slovakia s.r.o. |
2019-06-21 |
5 728,73 EUR s DPH |
|
|
OBJV156/19 |
Ticket Service, s.r.o. |
2019-06-21 |
5 920,00 EUR s DPH |
|
|
OBJV157/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-21 |
124,74 EUR s DPH |
|
|
OBJV158/19 |
PETIT PRESS, a.s. |
2019-06-21 |
99,60 EUR s DPH |
|
|
OBJV153/19 |
Andrea Shop, s.r.o. |
2019-06-20 |
285,68 EUR s DPH |
|
|
OBJV151/19 |
Internet Mall Slovakia, s.r.o. |
2019-06-20 |
185,60 EUR s DPH |
|
|
OBJV152/19 |
BYPOS s.r.o. |
2019-06-20 |
125,00 EUR s DPH |
|
|
OBJV154/19 |
ALS Czech Republic, s.r.o. |
2019-06-20 |
4 023,83 EUR s DPH |
|
|
OBJV150/19 |
Vladimír Košnár - K.V.KANAL |
2019-06-19 |
350,00 EUR s DPH |
|
|
OBJV148/19 |
GŰDE |
2019-06-18 |
268,02 EUR s DPH |
|
|
OBJV149/19 |
Kultúrne centrum Sihoť |
2019-06-18 |
400,00 EUR s DPH |
|
|
OBJV146/19 |
REGAS, s.r.o. |
2019-06-18 |
100,00 EUR s DPH |
|
|
OBJV147/19 |
KPP COMPANY s.r.o. |
2019-06-18 |
540,96 EUR s DPH |
|
|
OBJV145/19 |
JO-KO Servis, s.r.o. |
2019-06-14 |
1 284,00 EUR s DPH |
|
|
OBJV142/19 |
SCHIPRO SK, s.r.o. |
2019-06-13 |
2 115,00 EUR s DPH |
|
|
OBJV143/19 |
Ing. Peter Gerši - GC Tech. |
2019-06-13 |
403,25 EUR s DPH |
|
|
OBJV144/19 |
Mironet.cz a.s. |
2019-06-13 |
361,00 EUR s DPH |
|
|
OBJV141/19 |
IMAO electric, s.r.o. |
2019-06-12 |
2 535,22 EUR s DPH |
|
|
OBJV140/19 |
Steps Nitra |
2019-06-11 |
838,40 EUR s DPH |
|
|
OBJV133/19 |
Internet Mall Slovakia, s.r.o. |
2019-06-11 |
32,88 EUR s DPH |
|
|
OBJV134/19 |
HÝGIA TN, s.r.o. |
2019-06-11 |
26,30 EUR s DPH |
|
|
OBJV136/19 |
Antes GM, spol. s r.o. |
2019-06-11 |
5 000,00 EUR s DPH |
|
|
OBJV139/19 |
STACHEMA Bratislava a.s. |
2019-06-11 |
97,30 EUR s DPH |
|
|
OBJV132/19 |
Vallens, s.r.o. |
2019-06-11 |
912,00 EUR s DPH |
|
|
OBJV137/19 |
Pavel Celý s.r.o. |
2019-06-11 |
218,11 EUR s DPH |
|
|
OBJV138/19 |
Stroje a vybvavení s.r.o. |
2019-06-11 |
953,86 EUR s DPH |
|
|
OBJV135/19 |
RA Software s.r.o. |
2019-06-11 |
699,99 EUR s DPH |
|
|
OBJV131/19 |
Agentúra Pardon - TN, s.r.o. |
2019-06-07 |
42,38 EUR s DPH |
|
|
OBJV129/19 |
VYDRA, s.r.o. |
2019-06-07 |
81,84 EUR s DPH |
|
|
OBJV130/19 |
DMC, s.r.o. |
2019-06-07 |
31,20 EUR s DPH |
|
|
OBJV126/19 |
FIBEZ, s.r.o. |
2019-06-06 |
120,00 EUR s DPH |
|
|
OBJV128/19 |
PERGAMI GROUP S.R.O. |
2019-06-06 |
157,48 EUR s DPH |
|
|
OBJV127/19 |
Perfect System, s.r.o. |
2019-06-06 |
2 308,00 EUR s DPH |
|
|
OBJV124/19 |
Antes GM, spol. s r.o. |
2019-06-04 |
31,92 EUR s DPH |
|
|
OBJV125/19 |
Marius Pedersen, a.s. |
2019-06-04 |
400,00 EUR s DPH |
|
