|
OBJ011/25 |
Milan Ivan, Mgr. |
2025-02-10 |
3 900,00 EUR s DPH |
|
|
OBJ010/25 |
Dušan Horňák |
2025-02-10 |
50,00 EUR s DPH |
|
|
OBJ007/25 |
MIP TN, s.r.o. |
2025-01-31 |
286,34 EUR s DPH |
|
|
OBJ008/25 |
Assecco Solutions, a.s. |
2025-01-23 |
73,49 EUR s DPH |
|
|
OBJ004/25 |
Ing. Peter Gerši |
2025-01-22 |
18,48 EUR s DPH |
|
|
OBJ005/25 |
Tri-Wall Slovakia, s.r.o. |
2025-01-22 |
380,32 EUR s DPH |
|
|
OBJ006/25 |
Mediaprint-Kapa Pressegrosso, a.s., |
2025-01-22 |
8,40 EUR s DPH |
|
|
OBJ003/25 |
SEKO Trencín s.r.o. |
2025-01-16 |
67,74 EUR s DPH |
|
|
OBJ002/25 |
Čierne diery |
2025-01-10 |
57,00 EUR s DPH |
|
|
OBJ001/25 |
Čierne diery |
2025-01-02 |
207,35 EUR s DPH |
|
|
OBJ115/24 |
Tri-Wall Slovakia, s.r.o. |
2024-12-11 |
775,19 EUR s DPH |
|
|
OBJ114/24 |
ASAPRINT s. r. o. |
2024-12-11 |
1 993,20 EUR s DPH |
|
|
OBJ113/24 |
Vrátny Rastislav |
2024-12-11 |
1 099,00 EUR s DPH |
|
|
OBJ082/24 |
MgA. Mateusz Słowakiewicz |
2024-10-22 |
2 800,00 EUR s DPH |
|
|
OBJ110/24 |
Displaay Type Foundry s.r.o., |
2024-12-06 |
58,50 EUR s DPH |
|
|
OBJ111/24 |
Radovan Stoklasa |
2024-12-06 |
420,00 EUR s DPH |
|
|
OBJ112/24 |
MIP TN, s.r.o. |
2024-12-06 |
431,29 EUR s DPH |
|
|
OBJ108/24 |
aLLcAPS s.r.o., |
2024-12-04 |
196,00 EUR s DPH |
|
|
OBJ107/24 |
ASAPRINT s. r. o. |
2024-12-02 |
45,60 EUR s DPH |
|
|
OBJ109/24 |
Slovak Telekom, a.s. |
2024-11-30 |
339,00 EUR s DPH |
|
|
OBJ086/24 |
SEKO Trencín s.r.o. |
2024-10-28 |
119,04 EUR s DPH |
|
|
OBJ103/24 |
KLP - SERVIS, s.r.o. |
2024-11-13 |
256,80 EUR s DPH |
|
|
OBJ098/24 |
PARTY PARTNERS, s. r. o. |
2024-11-11 |
253,90 EUR s DPH |
|
|
OBJ106/24 |
Martinus, s.r.o. |
2024-11-15 |
111,93 EUR s DPH |
|
|
OBJ104/24 |
Martin Oravec - NEXT |
2024-11-14 |
230,00 EUR s DPH |
|
|
OBJ105/24 |
Ing. Radovan Janíček |
2024-11-14 |
250,00 EUR s DPH |
|
|
OBJ101/24 |
Mediaprint-Kapa Pressegrosso, a.s., |
2024-11-13 |
22,40 EUR s DPH |
|
|
OBJ102/24 |
Zora Korienková - suveníry |
2024-11-13 |
144,00 EUR s DPH |
|
|
OBJ099/24 |
LAVONIO s. r. o. |
2024-11-11 |
367,04 EUR s DPH |
|
|
OBJ097/24 |
ArtFrame, s.r.o., |
2024-11-11 |
421,40 EUR s DPH |
|
|
OBJ094/24 |
euroAWK spol. s r.o., |
2024-11-11 |
465,60 EUR s DPH |
|
|
OBJ095/24 |
IGAZ - Papier spol. s r.o. |
2024-11-11 |
186,05 EUR s DPH |
|
|
OBJ100/24 |
ASAPRINT s. r. o. |
2024-11-11 |
38,16 EUR s DPH |
|
|
OBJ096/24 |
MIP TN, s.r.o. |
2024-11-11 |
136,19 EUR s DPH |
|
|
OBJ093/24 |
ASAPRINT s. r. o. |
2024-11-07 |
311,09 EUR s DPH |
|
|
OBJ092/24 |
Martin Oravec - NEXT |
2024-11-06 |
90,00 EUR s DPH |
|
|
OBJ090/24 |
Liftega s.r.o. |
2024-11-04 |
96,00 EUR s DPH |
|
|
OBJ091/24 |
Ing. Peter Gerši |
2024-11-07 |
118,74 EUR s DPH |
|
|
OBJ088/24 |
Eloqua, s.r.o. |
2024-10-28 |
540,00 EUR s DPH |
|
|
OBJ085/24 |
Glosolália o.z. |
2024-10-22 |
40,00 EUR s DPH |
|
|
OBJ087/24 |
Slovenské Centrum Dizajnu |
2024-10-28 |
32,40 EUR s DPH |
|
|
OBJ089/24 |
Miroslav Daniel - Komins |
2024-10-28 |
45,00 EUR s DPH |
|
|
OBJ084/24 |
ASAPRINT s. r. o. |
2024-10-22 |
44,93 EUR s DPH |
|
|
OBJ081/24 |
MgA. Mateusz Słowakiewicz |
2024-10-22 |
2 000,00 EUR s DPH |
|
|
OBJ083/24 |
PNEU-AGRE, s.r.o. |
2024-10-11 |
534,00 EUR s DPH |
|
|
OBJ078/24 |
Čierne diery |
2024-10-01 |
63,00 EUR s DPH |
|
|
OBJ079/24 |
LAVONIO s. r. o. |
2024-10-01 |
384,24 EUR s DPH |
|
|
OBJ080/24 |
ASAPRINT s. r. o. |
2024-10-01 |
247,20 EUR s DPH |
|
|
OBJ077/24 |
MIP TN, s.r.o. |
2024-10-01 |
90,70 EUR s DPH |
|
|
OBJ069/24 |
Ing. Peter Gerši - GC Tech |
2024-09-25 |
46,08 EUR s DPH |
|
