|
OV/010/18 |
ISSO, s.r.o. |
2018-02-15 |
592,61 EUR s DPH |
|
|
OV/009/18 |
HRIKO, s.r.o. |
2018-02-14 |
177,00 EUR s DPH |
|
|
OV/008/18 |
Ministerstvo vnútra SR |
2018-02-05 |
7,09 EUR s DPH |
|
|
OV/005//18 |
LAHôDKY - DANIELA |
2018-01-17 |
70,99 EUR s DPH |
|
|
OV/003/18 |
DIGITECH SK, s.r.o. |
2018-01-17 |
140,00 EUR s DPH |
|
|
OV/004/18 |
Mgr. Radoslav Vrtiel - Penzión ORION |
2018-01-17 |
34,00 EUR s DPH |
|
|
OV/002/18 |
Kultúrne a spoločenské stredisko |
2018-01-15 |
33,96 EUR s DPH |
|
|
OV/001/18 |
AJFA+AVIS, s.r.o. |
2018-01-02 |
54,90 EUR s DPH |
|
|
OV/090/17 |
A.M.I.S., spol. s r.o. |
2017-12-19 |
38,16 EUR s DPH |
|
|
OV/091/17 |
Art point |
2017-12-19 |
263,00 EUR s DPH |
|
|
OV/072/1/17 |
ARTES - Nadežda Mrižová |
2017-12-04 |
59,76 EUR s DPH |
|
|
OV/089/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-12-18 |
3 430,00 EUR s DPH |
|
|
OV/087/17 |
Amisec Ing. Mravec |
2017-12-08 |
116,82 EUR s DPH |
|
|
OV/088/17 |
HRD Slovakia s.r.o. |
2017-12-08 |
597,00 EUR s DPH |
|
|
OV/084/17 |
Daša Balážová |
2017-12-08 |
450,00 EUR s DPH |
|
|
OV/085/17 |
TOP - TEXT Alena Chudobová |
2017-12-08 |
114,98 EUR s DPH |
|
|
OV/086/17 |
A.M.I.S., spol. s r.o. |
2017-12-08 |
33,73 EUR s DPH |
|
|
OV/083/17 |
Foxxy Fashion Creations s.r.o. |
2017-12-08 |
300,00 EUR s DPH |
|
|
OV/078/17 |
Kultúrne a spoločenské stredisko |
2017-12-07 |
17,40 EUR s DPH |
|
|
OV/079/17 |
creActive s.r.o. |
2017-12-07 |
300,76 EUR s DPH |
|
|
OV/080/17 |
Ing. Svatoslav Vážan - SAP |
2017-12-07 |
150,00 EUR s DPH |
|
|
OV/081/17 |
Gajdošík Milan |
2017-12-07 |
456,00 EUR s DPH |
|
|
OV/082/17 |
Amisec Ing. Mravec |
2017-12-07 |
382,56 EUR s DPH |
|
|
OV/077/17 |
AB KOBERCE s.r.o |
2017-12-07 |
659,60 EUR s DPH |
|
|
OV/073/17 |
PATRIA I. spol. s r.o. |
2017-12-04 |
178,80 EUR s DPH |
|
|
OV/074/17 |
Poradca s. r. o. |
2017-12-04 |
62,00 EUR s DPH |
|
|
OV/075/17 |
UNIMAT spol. s r.o. |
2017-12-04 |
381,76 EUR s DPH |
|
|
OV/076/17 |
UNIMAT spol. s r.o. |
2017-12-04 |
638,54 EUR s DPH |
|
|
OV/072/17 |
OFSETKA - Július Košík |
2017-12-04 |
30,60 EUR s DPH |
|
|
OV/071/17 |
Stolárstvo Sovík, s.r.o. |
2017-12-01 |
465,60 EUR s DPH |
|
|
OV/059/1/17 |
HAS centrum s.r.o. |
2017-11-03 |
178,80 EUR s DPH |
|
|
OV/070/17 |
Slovenská pošta a.s. |
2017-11-23 |
51,28 EUR s DPH |
|
|
OV/067/17 |
LEONESS s.r.o. |
2017-11-22 |
204,65 EUR s DPH |
|
|
OV/069/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-11-23 |
1 050,00 EUR s DPH |
|
|
OV/068/17 |
GC TECH Ing. Peter Gerši |
2017-11-22 |
111,96 EUR s DPH |
|
|
OV/064/17 |
CEIBA s.r.o. |
2017-11-21 |
142,31 EUR s DPH |
|
|
OV/066/17 |
Dáša Kozmérová - Bubulákovo |
2017-11-21 |
16,40 EUR s DPH |
|
|
OV/063/17 |
Marlus Group s.r.o. |
2017-11-20 |
490,00 EUR s DPH |
|
|
OV/061/17 |
UNIMAT spol. s r.o. |
2017-11-15 |
1 099,98 EUR s DPH |
|
|
OV/062/17 |
E.N.E.S. spol. s r.o. |
2017-11-15 |
136,66 EUR s DPH |
|
|
OV/065/17 |
STOKLASA TEXTILNÍ GALANTERIE S.R.O. |
2017-11-21 |
50,53 EUR s DPH |
|
|
OV/055/1/17 |
L.K. Permanent spol. s r.o. |
2017-10-30 |
33,60 EUR s DPH |
|
|
OV/060/17 |
Vladimír Lukáč L222 |
2017-11-14 |
52,00 EUR s DPH |
|
|
OV/059/17 |
Poradca s. r. o. |
2017-11-03 |
59,00 EUR s DPH |
|
|
OV/057/17 |
KOMINOS s. r. o. |
2017-11-02 |
61,80 EUR s DPH |
|
|
OV/058/17 |
ARTES - Nadežda Mrižová |
2017-11-03 |
192,60 EUR s DPH |
|
|
OV/056/17 |
EXPO ZAŘIZENÍ OBCHODU s.r.o. |
2017-10-31 |
134,00 EUR s DPH |
|
|
OV/055/17 |
Kopilcová Marta |
2017-10-19 |
391,00 EUR s DPH |
|
|
OV/053/17 |
BauWeb s.r.o. |
2017-10-18 |
57,80 EUR s DPH |
|
|
OV/054/17 |
LE CHEQUE DEJEUNER s.r.o. |
2017-10-18 |
1 190,00 EUR s DPH |
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