|
OBJ089/21 |
WE WORK TOGETHER, s.r.o. |
2021-11-10 |
249,19 EUR s DPH |
|
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OBJ087/21 |
Mária Danielová |
2021-11-07 |
45,00 EUR s DPH |
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OBJ086/21 |
CRYSTAL CONSULTING, s.r.o. |
2021-11-04 |
120,00 EUR s DPH |
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OBJ075/2 |
LEOPRINT s.r.o. |
2021-11-04 |
149,16 EUR s DPH |
|
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OBJ085/21 |
DARJA, spol. s r.o. |
2021-11-04 |
53,40 EUR s DPH |
|
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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 |
|
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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 |
|
|
OBJ068/21 |
kanovits print s.r.o. |
2021-09-28 |
465,60 EUR s DPH |
|
|
OBJ066/21 |
IGAZ - Papier spol. s r.o. |
2021-09-28 |
16,76 EUR s DPH |
|
|
OBJ063/21 |
dr.bencik, s.r.o., |
2021-09-27 |
1 500,00 EUR s DPH |
|
|
OBJ064/21 |
MIP TN, s.r.o. |
2021-09-27 |
388,93 EUR s DPH |
|
|
OBJ061/21 |
dr.bencik, s.r.o., |
2021-09-27 |
1 600,00 EUR s DPH |
|
|
OBJ062/21 |
Mgr.art DENISA KUBINOVÁ |
2021-09-27 |
1 600,00 EUR s DPH |
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|
OBJ060/21 |
GUTGUT, s.r.o. |
2021-09-27 |
1 600,00 EUR s DPH |
|
|
OBJ059/21 |
Best4you, s.r.o. |
2021-09-24 |
600,00 EUR s DPH |
|
|
OBJ058/21 |
Ing. Peter Gerši - GC Tech |
2021-09-21 |
31,92 EUR s DPH |
|
|
OBJ057/21 |
Slovenský filmový ústav |
2021-09-21 |
60,00 EUR s DPH |
|
|
OBJ056/21 |
AN služby pre bývanie, s.r.o. |
2021-09-17 |
94,00 EUR s DPH |
|
|
OBJ051/21 |
Tomáš Vojtášek - Ateliér VIKI |
2021-08-27 |
567,00 EUR s DPH |
|
|
OBJ055/21 |
Ticket Serevice, s.r.o. |
2021-09-14 |
1 500,00 EUR s DPH |
|
|
OBJ054/21 |
Ing. Peter Gerši - GC Tech |
2021-09-14 |
25,20 EUR s DPH |
|
|
OBJ052/21 |
A + A Pardubice, spol. s r.o. |
2021-08-27 |
222,13 EUR s DPH |
|
|
OBJ050/21 |
Lucia Mlynčeková |
2021-08-23 |
2 000,00 EUR s DPH |
|
|
OBJ053/21 |
Dávid Ursiny |
2021-09-03 |
700,00 EUR s DPH |
|
|
OBJ047/21 |
Slovenská Komora Architektov |
2021-08-08 |
200,00 EUR s DPH |
|
|
OBJ049/21 |
Ticket Serevice, s.r.o. |
2021-08-17 |
1 500,00 EUR s DPH |
|
|
OBJ048/21 |
M.S.OK s.r.o. |
2021-08-09 |
135,47 EUR s DPH |
|
|
OBJ046/21 |
Zora Korienková - suveníry |
2021-08-11 |
80,00 EUR s DPH |
|
|
OBJ043/21 |
Dobiáš Milan |
2021-07-27 |
110,00 EUR s DPH |
|
|
OBJ044/21 |
Ing. Peter Gerši - GC Tech |
2021-07-27 |
67,44 EUR s DPH |
|
|
OBJ045/21 |
inTEL, s.r.o |
2021-08-05 |
43,18 EUR s DPH |
|
|
OBJ041/21 |
LEOPRINT s.r.o. |
2021-07-20 |
119,52 EUR s DPH |
|
|
OBJ042/91 |
LEOPRINT s.r.o. |
2021-07-20 |
24,12 EUR s DPH |
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