|
OB017/19
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
02.9.2019 |
1 930,54 EUR s DPH |
|
OB016/19
|
DAFFER spol. s r. o. |
05.8.2019 |
485,45 EUR s DPH |
|
OB015/19
|
ASC Applied Software Consultants,s.r.o |
12.7.2019 |
30,00 EUR s DPH |
|
OB014/19
|
Pavel Takáč Stejkdom |
27.6.2019 |
275,00 EUR s DPH |
|
OB013/19
|
ATRIO PLUS, s.r.o. |
25.6.2019 |
253,60 EUR s DPH |
|
OB012/19
|
StVPS a.s. |
21.6.2019 |
70,00 EUR s DPH |
|
OB011/19
|
CREATIVE STUDIO, s.r.o. |
05.6.2019 |
800,00 EUR s DPH |
|
OB010/19
|
ASC Applied Software Consultants,s.r.o |
05.6.2019 |
449,00 EUR s DPH |
|
OB009/19
|
ELKO Computer |
30.4.2019 |
461,46 EUR s DPH |
|
OB008/19
|
PETIT PRESS, a.s. |
17.4.2019 |
45,36 EUR s DPH |
|
OB007/19
|
Meridiana restaurant |
18.3.2019 |
472,50 EUR s DPH |
|
OB006/19
|
Roman Mesiarik - REVTECH |
13.3.2019 |
138,70 EUR s DPH |
|
OB004/19
|
DAFFER spol. s r. o. |
26.2.2019 |
599,52 EUR s DPH |
|
OB005/19
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
26.2.2019 |
2 175,54 EUR s DPH |
|
OB003/19
|
ŠEVT Banská Bystrica |
14.2.2019 |
350,00 EUR s DPH |
|
OB001/19
|
TATRADOM s.r.o. |
02.1.2019 |
8 963,00 EUR s DPH |
|
OB002/19
|
SAD Prievidza |
02.1.2019 |
1 780,00 EUR s DPH |
|
OB034/18
|
DAFFER spol. s r. o. |
17.12.2018 |
230,00 EUR s DPH |
|
OB032/18
|
HAS centrum Igor Janáč |
07.12.2018 |
57,96 EUR s DPH |
|
OB030/18
|
ELKO Computer |
07.12.2018 |
708,00 EUR s DPH |
|
OB031/18
|
GOLDS Money, s. r. o. |
07.12.2018 |
350,00 EUR s DPH |
|
OB033/18
|
ARES spol. s r.o. |
07.12.2018 |
120,00 EUR s DPH |
|
OB029/18
|
UniKnihy.sk, s.r.o. |
30.11.2018 |
141,29 EUR s DPH |
|
OB027/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
23.11.2018 |
1 815,54 EUR s DPH |
|
OB028/18
|
SLOVAKTUAL s.r.o. |
23.11.2018 |
196,34 EUR s DPH |
|
OB026/18
|
BORTEX, prevádzka Nováky |
12.11.2018 |
297,98 EUR s DPH |
|
OB025/18
|
HAS centrum Igor Janáč |
05.11.2018 |
92,00 EUR s DPH |
|
OB022/18
|
SAD Prievidza |
27.9.2018 |
550,00 EUR s DPH |
|
OB023/18
|
SAD Prievidza |
27.9.2018 |
270,00 EUR s DPH |
|
OB024/18
|
Divadlo Andreja Bagara v Nitre |
27.9.2018 |
234,00 EUR s DPH |
|
OB021/18
|
Tomáš Kapusta KATO |
14.9.2018 |
268,50 EUR s DPH |
|
OB020/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
08.8.2018 |
1 815,54 EUR s DPH |
|
OB019/18
|
DAFFER spol. s r. o. |
02.8.2018 |
481,56 EUR s DPH |
|
OB018/18
|
DAFFER spol. s r. o. |
16.7.2018 |
790,00 EUR s DPH |
|
OB017/18
|
BVH, spol. s r.o. |
26.6.2018 |
320,00 EUR s DPH |
|
OB016/18
|
ARES spol. s r.o. |
19.6.2018 |
120,00 EUR s DPH |
|
OB015/18
|
ASC Applied Software Consultants,s.r.o |
01.6.2018 |
399,00 EUR s DPH |
|
OB014/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
25.5.2018 |
2 243,14 EUR s DPH |
|
OB013/18
|
PETIT PRESS, a.s. |
21.5.2018 |
42,00 EUR s DPH |
|
OB012/18
|
ELKO Computer |
04.5.2018 |
72,00 EUR s DPH |
|
OB010/18
|
ATRIO PLUS, s.r.o. |
16.4.2018 |
596,30 EUR s DPH |
|
OB011/18
|
DAFFER spol. s r. o. |
16.4.2018 |
774,81 EUR s DPH |
|
OB009/18
|
Patrik Kucka |
23.3.2018 |
513,00 EUR s DPH |
|
OB008/18
|
Roman Mesiarik - REVTECH |
20.3.2018 |
222,85 EUR s DPH |
|
OB007/18
|
ELKO Computer |
07.3.2018 |
77,00 EUR s DPH |
|
OB006/18
|
ASC Applied Software Consultants,s.r.o |
06.3.2018 |
479,00 EUR s DPH |
|
OB005/18
|
Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ |
05.3.2018 |
1 705,54 EUR s DPH |
|
OB004/18
|
ŠEVT Banská Bystrica |
26.2.2018 |
300,00 EUR s DPH |
|
OB003/18
|
Tomáš Kapusta KATO |
18.1.2018 |
268,50 EUR s DPH |
|
OB001/18
|
TATRADOM s.r.o. |
02.1.2018 |
8 400,00 EUR s DPH |