|
OBJ007/22 |
Miloš Kobetič |
2022-02-07 |
215,00 EUR s DPH |
|
|
OBJ006/22 |
ANTES GM,spol.s r.o. |
2022-02-02 |
468,00 EUR s DPH |
|
|
OBJ005/22 |
Bc. Peter Bušo |
2022-01-21 |
100,00 EUR s DPH |
|
|
OBJ004/22 |
Ing. Peter Gerši - GC Tech |
2022-01-19 |
31,80 EUR s DPH |
|
|
OBJ003/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-01-18 |
22,40 EUR s DPH |
|
|
OBJ002/22 |
Ticket Serevice, s.r.o. |
2022-01-17 |
1 200,00 EUR s DPH |
|
|
OBJ001/22 |
Assecco Solutions, a.s. |
2022-01-14 |
71,70 EUR s DPH |
|
|
OBJ107/21 |
LEOPRINT s.r.o. |
2021-12-13 |
2 460,00 EUR s DPH |
|
|
OBJ106/21 |
Miroslava Kuracinová Valová |
2021-12-08 |
400,57 EUR s DPH |
|
|
OBJ103/21 |
PNEU-AGRE, s.r.o. |
2021-12-08 |
1 141,00 EUR s DPH |
|
|
OBJ102/21 |
Bc. Peter Bušo |
2021-12-06 |
175,00 EUR s DPH |
|
|
OBJ101/21 |
Tlačiarne Pardon, s.r.o., |
2021-12-01 |
2 301,24 EUR s DPH |
|
|
OBJ099/21 |
TEXTILSERVIS, s.r.o. |
2021-12-01 |
108,85 EUR s DPH |
|
|
OBJ105/91 |
SEKO Trencín s.r.o. |
2021-12-08 |
129,48 EUR s DPH |
|
|
OBJ100/21 |
ROBO SERVIS s.r.o. |
2021-12-08 |
96,00 EUR s DPH |
|
|
OBJ104/21 |
AN služby pre bývanie, s.r.o. |
2021-12-08 |
94,00 EUR s DPH |
|
|
OBJ098/21 |
Ing. Peter Gerši - GC Tech |
2021-11-29 |
13,07 EUR s DPH |
|
|
OBJ097/21 |
TOTO! - kultúrne ihrisko, o.z., |
2021-11-26 |
520,00 EUR s DPH |
|
|
OBJ096/21 |
IGAZ - Papier spol. s r.o. |
2021-11-26 |
239,17 EUR s DPH |
|
|
OBJ095/21 |
Best4you, s.r.o. |
2021-11-22 |
500,00 EUR s DPH |
|
|
OBJ094/21 |
LEOPRINT s.r.o. |
2021-11-18 |
440,00 EUR s DPH |
|
|
OBJ092/21 |
PETIT PRESS a.s. |
2021-11-15 |
40,00 EUR s DPH |
|
|
OBJ093/21 |
PETIT PRESS a.s. |
2021-09-09 |
60,00 EUR s DPH |
|
|
OBJ091/21 |
Slovenské Centrum Dizajnu |
2021-11-12 |
6,00 EUR s DPH |
|
|
OBJ090/21 |
Ing. Radovan Janíček |
2021-11-09 |
200,00 EUR s DPH |
|
|
OBJ088/21 |
Ticket Serevice, s.r.o. |
2021-11-10 |
2 500,00 EUR s DPH |
|
|
OBJ089/21 |
WE WORK TOGETHER, s.r.o. |
2021-11-10 |
249,19 EUR s DPH |
|
|
OBJ087/21 |
Mária Danielová |
2021-11-07 |
45,00 EUR s DPH |
|
|
OBJ086/21 |
CRYSTAL CONSULTING, s.r.o. |
2021-11-04 |
120,00 EUR s DPH |
|
|
OBJ075/2 |
LEOPRINT s.r.o. |
2021-11-04 |
149,16 EUR s DPH |
|
|
OBJ085/21 |
DARJA, spol. s r.o. |
2021-11-04 |
53,40 EUR s DPH |
|
|
OBj074 |
LEOPRINT s.r.o. |
2021-10-06 |
113,69 EUR s DPH |
|
|
OBJ084/21 |
Peter Macko - Ludoprint |
2021-10-27 |
255,74 EUR s DPH |
|
|
OBJ083/21 |
MIP TN, s.r.o. |
2021-10-20 |
322,00 EUR s DPH |
|
|
OBJ082/21 |
euroAWK, spol. s r.o. |
2021-10-20 |
478,80 EUR s DPH |
|
|
OBJ081/21 |
Ing. Peter Gerši - GC Tech |
2021-10-20 |
207,52 EUR s DPH |
|
|
OBJ080 |
Pyroslovakia s.r.o. |
2021-10-18 |
240,00 EUR s DPH |
|
|
OBJ077/21 |
Rastislav Ježík - AUTODOPRAVA |
2021-09-27 |
300,00 EUR s DPH |
|
|
OBJ078/21 |
Peter Macko - Ludoprint |
2021-10-20 |
43,75 EUR s DPH |
|
|
OBJ079/21 |
Mediaprint-Kapa Pressegrosso, a.s., |
2021-10-15 |
8,80 EUR s DPH |
|
|
OBJ074/21 |
Slovak Telekom, a.s. |
2021-10-15 |
25,90 EUR s DPH |
|
|
OBJ075/21 |
Ticket Serevice, s.r.o. |
2021-10-15 |
1 500,00 EUR s DPH |
|
|
OBJ076/21 |
Falc, s.r.o., |
2021-10-15 |
602,12 EUR s DPH |
|
|
OBJ073/21 |
ANTES GM,spol.s r.o. |
2021-10-04 |
829,12 EUR s DPH |
|
|
OBJ072/21 |
SODA gallery s.r.o. |
2021-10-04 |
270,00 EUR s DPH |
|
|
OBJ065/21 |
IGAZ - Papier spol. s r.o. |
2021-09-22 |
240,46 EUR s DPH |
|
|
OBJ071/21 |
Agentúra Pardon - TN, s.r.o. |
2021-10-04 |
198,17 EUR s DPH |
|
|
OBJ070/21 |
Ing. Peter Gerši - GC Tech |
2021-10-04 |
76,32 EUR s DPH |
|
|
OBJ069/21 |
Ľuboš Gavula-HOLZZ |
2021-09-30 |
510,00 EUR s DPH |
|
|
OBJ067/21 |
dr.bencik, s.r.o., |
2021-09-29 |
1 500,00 EUR s DPH |
|
