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OV/044/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-09-29 |
1 122,00 EUR s DPH |
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OV/045/15 |
Slovak Telekom, a.s. |
2015-09-29 |
10,01 EUR s DPH |
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OV/043/15 |
Kominar Hlinka Jozef |
2015-09-28 |
61,41 EUR s DPH |
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OV/042/15 |
ISSO spol. s r.o. |
2015-09-23 |
185,00 EUR s DPH |
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OV/040/15 |
DRÁČIK - DIVI s. r. o. |
2015-09-07 |
217,34 EUR s DPH |
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OV/041/15 |
Plynorevizie Hanuska |
2015-09-07 |
190,00 EUR s DPH |
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OV/038/15 |
Tatiana Slošiarová RST-ODEVY A TEXTIL |
2015-09-04 |
225,07 EUR s DPH |
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OV/039/15 |
ARTES - Nadežda Mrižová |
2015-09-04 |
603,11 EUR s DPH |
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OV/037/15 |
DAFFER spol. s r.o. |
2015-09-03 |
496,68 EUR s DPH |
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OV/036/1/15 |
JYSK, s. r. o. |
2015-09-01 |
129,25 EUR s DPH |
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OV/036/15 |
ASKO - NÁBYTOK s.r.o. |
2015-08-28 |
86,43 EUR s DPH |
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OV/026/15 |
BUS DOPRAVA, s.r.o. |
2015-07-01 |
109,54 EUR s DPH |
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OV/025/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-06-25 |
1 188,00 EUR s DPH |
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OV/024/15 |
Internet Mall Slovakia, s.r.o. |
2015-06-23 |
360,00 EUR s DPH |
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OV/022/15 |
Poradca s. r. o. |
2015-06-09 |
24,90 EUR s DPH |
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OV/023/15 |
Lukáš Kočnar - PRO - FACTOR |
2015-06-09 |
240,00 EUR s DPH |
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OV/016/1/15 |
Poradca s. r. o. |
2015-05-07 |
24,90 EUR s DPH |
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OV/021/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-05-26 |
1 122,00 EUR s DPH |
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OV/017/15 |
ARTES - Nadežda Mrižová |
2015-05-11 |
285,30 EUR s DPH |
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OV/018/15 |
ARTES - Nadežda Mrižová |
2015-05-11 |
58,80 EUR s DPH |
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OV/019/15 |
LAHôDKY - DANIELA |
2015-05-11 |
156,06 EUR s DPH |
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OV/020/15 |
Gabriela Mikulášová Musicum Ad Libitum |
2015-05-11 |
50,00 EUR s DPH |
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OV/016/15 |
Kultúrne a spoločenské stredisko |
2015-05-07 |
6,00 EUR s DPH |
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OV/015/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-04-28 |
1 056,00 EUR s DPH |
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OV/014/15 |
SPANDEX, s.r.o. |
2015-04-27 |
261,57 EUR s DPH |
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OV/013/15 |
Jozef Vida |
2015-04-23 |
755,10 EUR s DPH |
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OV/012/15 |
ALFAPLAST trade, s. r. o. |
2015-04-06 |
434,32 EUR s DPH |
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OV/010/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-03-27 |
1 188,00 EUR s DPH |
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OV/011/15 |
A.M.I.S., spol. s r.o. |
2015-03-27 |
39,03 EUR s DPH |
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OV/008/1/15 |
Juraj Molota - MBH |
2015-03-13 |
122,40 EUR s DPH |
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OV/009/15 |
Pelac-Ing. Peter Lackovic |
2015-03-23 |
185,00 EUR s DPH |
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OV/007/15 |
Slovenská pošta a.s. |
2015-03-02 |
4,00 EUR s DPH |
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OV/008/15 |
Slovenské národné múzeum |
2015-03-02 |
21,20 EUR s DPH |
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OV/006/15 |
Alexander Antol - ALEXANDER Servis |
2015-02-26 |
92,86 EUR s DPH |
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OV/034/15 |
SPANDEX, s.r.o. |
2015-08-26 |
248,78 EUR s DPH |
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OV/035/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-08-26 |
858,00 EUR s DPH |
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OV/033/15 |
ISSO spol. s r.o. |
2015-08-24 |
480,00 EUR s DPH |
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OV/030/1/15 |
Slovenské národné múzeum |
2015-08-17 |
5,80 EUR s DPH |
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OV/032/15 |
ISSO spol. s r.o. |
2015-08-24 |
24,00 EUR s DPH |
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OV/031/15 |
METRO Cash & Carry SR s. r. o. |
2015-08-24 |
535,81 EUR s DPH |
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OV/030/15 |
Lukáš Kočnar - PRO - FACTOR |
2015-08-03 |
240,00 EUR s DPH |
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OV/029/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-07-27 |
990,00 EUR s DPH |
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OV/028/15 |
ANDREA SHOP, s. r. o. |
2015-07-23 |
182,80 EUR s DPH |
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OV/027/15 |
CEIBA s.r.o. |
2015-07-21 |
154,37 EUR s DPH |
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OV/005/15 |
LE CHEQUE DEJEUNER s.r.o. |
2015-02-24 |
1 056,00 EUR s DPH |
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OV/002/15 |
LE CHEQEU DEJEUNER s.r.o. |
2015-01-28 |
858,00 EUR s DPH |
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OV/001/15 |
AJFA+AVIS s.r.o |
2015-01-02 |
49,50 EUR s DPH |
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OV/063/2/14 |
ARTES - Nadežda Mrižová |
2014-11-25 |
424,80 EUR s DPH |
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OV/081/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-12-19 |
792,00 EUR s DPH |
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OV/077/14 |
Kyberos Group |
2014-12-15 |
24,02 EUR s DPH |
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