|
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 |
|
OB046/20
|
MICHMAN, s. r. o. |
11.12.2020 |
256,00 EUR s DPH |
|
OB047/20
|
Andrea Shop, s.r.o. |
11.12.2020 |
392,97 EUR s DPH |
|
OB045/20
|
Tuli.sk, s.r.o. |
09.12.2020 |
1 624,92 EUR s DPH |
|
OB044/20
|
ELKO Computer |
07.12.2020 |
1 620,00 EUR s DPH |
|
OB043/20
|
HAS centrum Igor Janáč |
04.12.2020 |
28,00 EUR s DPH |
|
OB041/20
|
ATRIO PLUS, s.r.o. |
02.12.2020 |
1 569,60 EUR s DPH |
|
OB042/20
|
BC Študio s.r.o. |
02.12.2020 |
1 388,82 EUR s DPH |
|
OB040/20
|
DAFFER spol. s r. o. |
01.12.2020 |
1 680,00 EUR s DPH |
|
OB038/20
|
BYTAS, s.r.o. |
26.11.2020 |
516,00 EUR s DPH |
|
OB039/20
|
BYTAS, s.r.o. |
26.11.2020 |
486,00 EUR s DPH |
|
OB037/20
|
ISSO spol. s r.o. |
24.11.2020 |
2 011,00 EUR s DPH |
|
OB036/20
|
ELKO Computer |
23.11.2020 |
1 500,00 EUR s DPH |
|
OB035/20
|
Marián Pipíška - Kníhkupectvo EZOP |
19.11.2020 |
107,20 EUR s DPH |
|
OB034/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
18.11.2020 |
3 845,54 EUR s DPH |
|
OB033/20
|
PETIT PRESS, a.s. |
16.11.2020 |
108,00 EUR s DPH |
|
OB032/20
|
Radomír Štípala |
16.11.2020 |
60,00 EUR s DPH |
|
OB031/20
|
DAFFER spol. s r. o. |
16.11.2020 |
1 654,00 EUR s DPH |
|
OB030/20
|
DAFFER spol. s r. o. |
16.11.2020 |
1 700,00 EUR s DPH |
|
OB028/20
|
KOMENSKY, s.r.o. |
06.11.2020 |
25,00 EUR s DPH |
|
OB029/20
|
BOZPO, s. r. o. |
06.11.2020 |
1 603,62 EUR s DPH |
|
OB027/20
|
HAS centrum Igor Janáč |
05.11.2020 |
149,00 EUR s DPH |
|
OB025/20
|
ATRIO PLUS, s.r.o. |
07.10.2020 |
282,40 EUR s DPH |
|
OB024/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
02.10.2020 |
2 313,54 EUR s DPH |
|
OB022/20
|
ROIN, s.r.o. |
28.9.2020 |
235,20 EUR s DPH |
|
OB023/20
|
Romana Bakusová - BAROMA |
28.9.2020 |
832,00 EUR s DPH |
|
OB021/20
|
PETIT PRESS, a.s. |
04.9.2020 |
47,04 EUR s DPH |
|
OB020/20
|
ATRIO PLUS, s.r.o. |
05.8.2020 |
757,40 EUR s DPH |
|
OB019/20
|
DAFFER spol. s r. o. |
03.8.2020 |
871,35 EUR s DPH |
|
OB018/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
24.7.2020 |
2 313,54 EUR s DPH |
|
OB017/20
|
AQUILA s. r. o. |
24.6.2020 |
450,00 EUR s DPH |
|
OB014/20
|
ASC Applied Software Consultants,s.r.o |
18.6.2020 |
60,00 EUR s DPH |
|
OB015/20
|
PP-SOT, s.r.o. |
18.6.2020 |
1 089,20 EUR s DPH |
|
OB013/20
|
Romana Bakusová - BAROMA |
16.6.2020 |
163,00 EUR s DPH |
|
OB012/20
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
28.5.2020 |
2 313,54 EUR s DPH |
|
OB011/20
|
Romana Bakusová - BAROMA |
29.4.2020 |
736,81 EUR s DPH |
|
OB010/20
|
PP-SOT, s.r.o. |
22.4.2020 |
226,62 EUR s DPH |
|
OB008/20
|
MED DEAL |
21.4.2020 |
134,36 EUR s DPH |
|
OB007/20
|
Ing. Anna Šipeková-AGRO centrum |
14.4.2020 |
206,98 EUR s DPH |