|
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 |
|
|
OBJ074/24 |
MAKETA s.r.o. |
2024-09-25 |
1 500,00 EUR s DPH |
|
|
OBJ075/24 |
MAKETA s.r.o. |
2024-09-25 |
1 500,00 EUR s DPH |
|
|
OBJ071/24 |
Tri-Wall Slovakia, s.r.o. |
2024-09-25 |
25,66 EUR s DPH |
|
|
OBJ070/24 |
Martin Oravec - NEXT |
2024-09-25 |
120,00 EUR s DPH |
|
|
OBJ072/24 |
Marta Blašková |
2024-09-25 |
1 000,00 EUR s DPH |
|
|
OBJ073/24 |
Magenta, s.r.o., |
2024-09-25 |
1 422,00 EUR s DPH |
|
|
OBJ076/24 |
Lucia Tóthová |
2024-09-25 |
2 250,00 EUR s DPH |
|
|
OBJ068/24 |
Dušan Horňák |
2024-09-25 |
45,00 EUR s DPH |
|
|
OBJ066/24 |
ASAPRINT s. r. o. |
2024-09-06 |
109,54 EUR s DPH |
|
|
OBJ067/24 |
LAVONIO s. r. o. |
2024-09-06 |
133,60 EUR s DPH |
|
|
OBJ065/24 |
MIP TN, s.r.o. |
2024-09-02 |
237,61 EUR s DPH |
|
|
OBJ064/24 |
ASAPRINT TRADE s.r.o., |
2024-09-02 |
102,04 EUR s DPH |
|
|
OBJ063/24 |
Matica ovocná |
2024-09-02 |
455,00 EUR s DPH |
|
|
OBJ062/24 |
Ing. Peter Gerši - GC Tech |
2024-09-02 |
150,12 EUR s DPH |
|
|
2402805 |
Ing. Peter Gerši - GC Tech |
2024-08-26 |
69,84 EUR s DPH |
|
|
OBJ061/24 |
MIP TN, s.r.o. |
2024-08-06 |
328,60 EUR s DPH |
|
|
OBJ060/24 |
Martin Oravec - NEXT |
2024-07-31 |
210,00 EUR s DPH |
|
|
OBJ055/24 |
SEKO Trencín s.r.o. |
2024-07-01 |
82,27 EUR s DPH |
|
|
OBJ044/24 |
euroAWK spol. s r.o., |
2024-06-07 |
360,00 EUR s DPH |
|
|
OBJ058/24 |
Alza cz a.s., |
2024-07-08 |
1 516,15 EUR s DPH |
|
|
OBJ059/24 |
euroAWK spol. s r.o., |
2024-07-08 |
33,60 EUR s DPH |
|
