|
OBJ046/21
|
Ivan Krajčík VOBA plast |
15.3.2021 |
1 206,51 EUR s DPH |
|
OBJ027/21
|
MERKURY SHOP s.r.o. |
11.3.2021 |
518,19 EUR s DPH |
|
OBJ050/21
|
RLX components s.r.o. |
09.3.2021 |
0,00 EUR s DPH |
|
OBJ026/21
|
ANMIMA s.r.o. |
05.3.2021 |
0,00 EUR s DPH |
|
OBJ022/21
|
MADMAT, s.r.o. |
05.3.2021 |
121,40 EUR s DPH |
|
OBJ024/21
|
Roman Laco - ROADA |
05.3.2021 |
147,50 EUR s DPH |
|
OBJ021/21
|
authentic, s.r.o. |
05.3.2021 |
598,00 EUR s DPH |
|
OBJ023/21
|
GRAND-MS, s.r.o. |
05.3.2021 |
82,80 EUR s DPH |
|
OBJ016/21
|
ZTS Elektronika SKS s.r.o. |
04.3.2021 |
32,00 EUR s DPH |
|
OBJ017/21
|
MERCONTROL EU s.r.o. |
04.3.2021 |
35,00 EUR s DPH |
|
OBJ018/21
|
PRONAX group s.r.o. |
04.3.2021 |
50,40 EUR s DPH |
|
OBJ019/21
|
Stahlmann s.r.o. |
04.3.2021 |
193,95 EUR s DPH |
|
OBJ020/21
|
TIPA, spol. s r.o. |
04.3.2021 |
58,00 EUR s DPH |
|
OBJ015/21
|
TIKKY s.r.o. |
04.3.2021 |
0,00 EUR s DPH |
|
OBJ013/21
|
Conrad Electronic Česká republika, s.r.o. |
04.3.2021 |
545,10 EUR s DPH |
|
OBJ014/21
|
GM Electronic Slovakia, spol. s r. o. |
04.3.2021 |
54,86 EUR s DPH |
|
OBJ012/21
|
AGI s.r.o. |
03.3.2021 |
0,00 EUR s DPH |
|
OBJ030/21
|
Mestské kultúrne stredisko |
03.3.2021 |
0,00 EUR s DPH |
|
OBJ041/21
|
Adrián Bereš |
26.2.2021 |
0,00 EUR s DPH |
|
OBJ042/21
|
Adrián Bereš |
26.2.2021 |
0,00 EUR s DPH |
|
OBJ043/21
|
JUDr. Danica Bedlovičová a spol., s.r.o. |
23.2.2021 |
0,00 EUR s DPH |
|
OBJ009/21
|
TIKKY s.r.o. |
22.2.2021 |
0,00 EUR s DPH |
|
OBJ044/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
18.2.2021 |
0,00 EUR s DPH |
|
OBJ010/21
|
AGI s.r.o. |
16.2.2021 |
0,00 EUR s DPH |
|
OBJ011/21
|
AGI s.r.o. |
16.2.2021 |
0,00 EUR s DPH |
|
OBJ032/21
|
Adrián Bereš |
16.2.2021 |
0,00 EUR s DPH |
|
OBJ033/21
|
Adrián Bereš |
16.2.2021 |
0,00 EUR s DPH |
|
OBJ008/21
|
Ivan Krajčík VOBA plast |
15.2.2021 |
0,00 EUR s DPH |
|
OBJ087/21
|
RAABE, Dr. Josef Raabe Slovensko , s.r.o. |
15.2.2021 |
0,00 EUR s DPH |
|
OBJ004/21
|
Viliam Končír - Vilkon |
20.1.2021 |
227,30 EUR s DPH |
|
OBJ180/20
|
Mestské kultúrne stredisko |
15.12.2020 |
0,00 EUR s DPH |
|
OBJ173/20
|
ZDRAVKO s.r.o. |
14.12.2020 |
790,00 EUR s DPH |
|
OBJ171/20
|
METAX spol. s r.o. Farby - Laky |
14.12.2020 |
52,90 EUR s DPH |
|
OBJ172/20
|
LEDart, s.r.o. |
14.12.2020 |
749,75 EUR s DPH |
|
OBJ170/20
|
GRAND-MS, s.r.o. |
11.12.2020 |
46,00 EUR s DPH |
|
OBJ168/20
|
Ertech s.r.o. |
09.12.2020 |
1 237,48 EUR s DPH |
|
OBJ167/20
|
Datacomp s.r.o. |
08.12.2020 |
68,90 EUR s DPH |
|
OBJ163/20
|
Roman Laco - ROADA |
27.11.2020 |
83,70 EUR s DPH |
|
OBJ159/20
|
VERCAJCH CENTRUM spol. s r.o. |
25.11.2020 |
1 122,42 EUR s DPH |
|
OBJ160/20
|
Alemat.cz, spol. s r.o. |
25.11.2020 |
150,34 EUR s DPH |
|
OBJ156/20
|
Ertech s.r.o. |
24.11.2020 |
1 643,64 EUR s DPH |
|
OBJ155/20
|
Roman Laco - ROADA |
24.11.2020 |
4 989,80 EUR s DPH |
|
OBJ157/20
|
B2B Partner s.r.o. |
24.11.2020 |
0,00 EUR s DPH |
|
OBJ158/20
|
Datacomp s.r.o. |
24.11.2020 |
670,20 EUR s DPH |
|
OBJ153/20
|
BROS'S TECHNOLOGY, s.r.o |
23.11.2020 |
202,22 EUR s DPH |
|
OBJ152/20
|
B2B Partner s.r.o. |
23.11.2020 |
110,40 EUR s DPH |
|
OBJ154/20
|
Daniel Slížik OVD |
19.11.2020 |
73,00 EUR s DPH |
|
OBJ149/20
|
GRAND-MS, s.r.o. |
12.11.2020 |
82,80 EUR s DPH |
|
OBJ165/20
|
FECO s.r.o |
09.11.2020 |
0,00 EUR s DPH |
|
OBJ164/20
|
Jamino s.r.o. |
04.11.2020 |
0,00 EUR s DPH |