|
OB044/21
|
Romana Bakusová - BAROMA |
17.12.2021 |
403,83 EUR s DPH |
|
OB043/21
|
PP-SOT, s.r.o. |
16.12.2021 |
446,75 EUR s DPH |
|
OB041/21
|
ŠEVT Banská Bystrica |
14.12.2021 |
936,00 EUR s DPH |
|
OB042/21
|
KNIHÁRSTVO + KARTONÁŽ s. r. o. |
14.12.2021 |
50,00 EUR s DPH |
|
OB040/21
|
ELEKTROSPED, a.s. |
08.12.2021 |
60,70 EUR s DPH |
|
OB039/21
|
Avip SK, s.r.o. |
08.12.2021 |
1 422,00 EUR s DPH |
|
OB038/21
|
AK SPORT, s. r. o. |
07.12.2021 |
412,78 EUR s DPH |
|
OB037/21
|
ALFAPLAST trade, s.r.o. |
07.12.2021 |
135,47 EUR s DPH |
|
OB036/21
|
ATRIO PLUS, s.r.o. |
03.12.2021 |
1 580,40 EUR s DPH |
|
OB035/21
|
PP-SOT, s.r.o. |
22.11.2021 |
364,88 EUR s DPH |
|
OB034/21
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
09.11.2021 |
180,00 EUR s DPH |
|
OB033/21
|
Radomír Štípala |
08.11.2021 |
60,00 EUR s DPH |
|
OB032/21
|
ELKO Computer |
05.11.2021 |
125,00 EUR s DPH |
|
OB031/21
|
HAS centrum Igor Janáč |
04.11.2021 |
110,50 EUR s DPH |
|
OB030/21
|
Nástenné mapy, Ing. Alexandra Vasiliadisová |
03.11.2021 |
237,00 EUR s DPH |
|
OB029/21
|
Up Déjeuner, s.r.o. |
29.10.2021 |
2 313,54 EUR s DPH |
|
OB028/21
|
ATRIO PLUS, s.r.o. |
26.10.2021 |
296,16 EUR s DPH |
|
OB027/21
|
BOZPO, s. r. o. |
15.10.2021 |
212,73 EUR s DPH |
|
OB026/21
|
HAS centrum Igor Janáč |
15.10.2021 |
149,00 EUR s DPH |
|
OB024/21
|
Romana Bakusová - BAROMA |
14.10.2021 |
380,41 EUR s DPH |
|
OB025/21
|
Kokiska s.r.o. |
14.10.2021 |
127,54 EUR s DPH |
|
OB023/21
|
PP-SOT, s.r.o. |
08.10.2021 |
1 223,89 EUR s DPH |
|
OB022/21
|
Ján Donič - BOZPO |
23.9.2021 |
50,00 EUR s DPH |
|
OB021/21
|
Up Déjeuner, s.r.o. |
26.8.2021 |
1 164,54 EUR s DPH |
|
OB020/21
|
ADRA ATTIS, s.r.o. |
24.8.2021 |
86,40 EUR s DPH |
|
OB019/21
|
Terézia Valovičová |
10.8.2021 |
834,59 EUR s DPH |
|
OB018/21
|
BOZPO, s. r. o. |
08.7.2021 |
97,20 EUR s DPH |
|
OB017/21
|
ASC Applied Software Consultants,s.r.o |
18.6.2021 |
80,00 EUR s DPH |
|
OB016/21
|
AQUILA s. r. o. |
11.6.2021 |
435,00 EUR s DPH |
|
OB015/21
|
VARIA PRINT OS s. r. o. |
01.6.2021 |
39,90 EUR s DPH |
|
OB013/21
|
Romana Bakusová - BAROMA |
28.5.2021 |
915,45 EUR s DPH |
|
OB014/21
|
ATRIO PLUS, s.r.o. |
28.5.2021 |
615,00 EUR s DPH |
|
OB012/21
|
PETIT PRESS, a.s. divízia týždenníkov, o.z. |
28.4.2021 |
97,44 EUR s DPH |
|
OB011/21
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
14.4.2021 |
3 845,54 EUR s DPH |
|
OB009/21
|
ELKO Computer |
10.3.2021 |
1 500,00 EUR s DPH |
|
OB010/21
|
Roman Mesiarik - REVTECH |
10.3.2021 |
160,00 EUR s DPH |
|
OB007/21
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
08.3.2021 |
3 845,54 EUR s DPH |
|
OB008/21
|
ELKO Computer |
08.3.2021 |
108,00 EUR s DPH |
|
OB005/21
|
ELKOPLAST Slovakia, s. r. o. |
05.3.2021 |
168,00 EUR s DPH |
|
OB006/21
|
BORTEX, s. r. o . |
05.3.2021 |
689,94 EUR s DPH |
|
OB004/21
|
ISSO spol. s r.o. |
01.3.2021 |
1 392,00 EUR s DPH |
|
OB003/21
|
TIPA, spol. s r. o. |
26.2.2021 |
261,32 EUR s DPH |
|
OB002/21
|
ŠEVT Banská Bystrica |
22.2.2021 |
300,00 EUR s DPH |
|
OB054/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
22.12.2020 |
3 845,54 EUR s DPH |
|
OB053/20
|
ISSO spol. s r.o. |
21.12.2020 |
1 602,00 EUR s DPH |
|
OB052/20
|
TEMPO KONDELA, s. r. o. |
18.12.2020 |
1 434,00 EUR s DPH |
|
OB051/20
|
ELKO Computer |
14.12.2020 |
239,00 EUR s DPH |
|
OB048/20
|
Ing.Miloš KOVÁČIK-AZET |
14.12.2020 |
1 608,00 EUR s DPH |
|
OB049/20
|
ARTTV v.o.s. Veľkoobchod |
14.12.2020 |
150,69 EUR s DPH |
|
OB050/20
|
MEGASHOP SK, s.r.o. |
14.12.2020 |
140,83 EUR s DPH |