|
068/21
|
UNIMAT-Ing.Jalč Slavomír |
25.5.2021 |
90,00 EUR s DPH |
|
069/21
|
AAA Gastro s.r.o. |
25.5.2021 |
72,00 EUR s DPH |
|
070/21
|
JUNIOR GH, s.r.o. |
25.5.2021 |
79,00 EUR s DPH |
|
067/21
|
Ingrid Čarnoká TIFFANY |
24.5.2021 |
428,62 EUR s DPH |
|
065/21
|
PURGO s.r.o. |
24.5.2021 |
83,87 EUR s DPH |
|
066/21
|
PURGO s.r.o. |
24.5.2021 |
27,66 EUR s DPH |
|
064/21
|
Elena Šulíková |
21.5.2021 |
250,60 EUR s DPH |
|
063/21
|
RoLo, s.r.o. |
20.5.2021 |
1 696,87 EUR s DPH |
|
061/21
|
JYSK s. r. o. |
18.5.2021 |
90,00 EUR s DPH |
|
062/21
|
VIKON, s.r.o. |
18.5.2021 |
263,71 EUR s DPH |
|
060/21
|
Majerčík Marián |
14.5.2021 |
1 697,50 EUR s DPH |
|
059/21
|
PAMIPA s.r.o. |
13.5.2021 |
300,00 EUR s DPH |
|
058/21
|
Ing. Peter Gerši - GC Tech. |
12.5.2021 |
400,92 EUR s DPH |
|
057/21
|
LEON global s.r.o. |
11.5.2021 |
303,78 EUR s DPH |
|
056/21
|
Katarína Ďuricová |
07.5.2021 |
498,60 EUR s DPH |
|
054/21
|
PAMIPA s.r.o. |
06.5.2021 |
150,00 EUR s DPH |
|
055/21
|
Púchovská kultúra, s.r.o. |
06.5.2021 |
22,00 EUR s DPH |
|
053/21
|
Slovenská legálna metrológia, n. o. |
04.5.2021 |
165,00 EUR s DPH |
|
052/21
|
Prodata plus, s.r.o. |
27.4.2021 |
367,00 EUR s DPH |
|
050/21
|
OMES spol. s r. o. |
23.4.2021 |
292,00 EUR s DPH |
|
051/21
|
Jozef Kubo NATALI |
23.4.2021 |
103,93 EUR s DPH |
|
049/21
|
FAST PLUS, spol. s r.o. |
19.4.2021 |
67,55 EUR s DPH |
|
048/21
|
CWS - boco Slovensko, s.r.o. |
19.4.2021 |
150,64 EUR s DPH |
|
047/21
|
BEEL, s.r.o. |
19.4.2021 |
180,00 EUR s DPH |
|
044/21
|
PAMIPA s.r.o. |
13.4.2021 |
192,00 EUR s DPH |
|
045/21
|
Maroš Štrichel - REMES |
13.4.2021 |
169,00 EUR s DPH |
|
046/21
|
PURGO s.r.o. |
13.4.2021 |
8,46 EUR s DPH |
|
042/21
|
Rikeys, s.r.o. |
12.4.2021 |
72,00 EUR s DPH |
|
043/21
|
Realita, v.o.s. |
12.4.2021 |
122,88 EUR s DPH |
|
041/21
|
TRNÍK - SLUŽBY, s. r. o. |
07.4.2021 |
462,00 EUR s DPH |
|
040/21
|
Vladimír Kozák |
01.4.2021 |
545,00 EUR s DPH |
|
039/21
|
Elena Šulíková |
30.3.2021 |
135,20 EUR s DPH |
|
038/21
|
Prodata plus, s.r.o. |
23.3.2021 |
41,00 EUR s DPH |
|
037/21
|
EMPORO s.r.o. |
18.3.2021 |
435,48 EUR s DPH |
|
035/21
|
PURGO s.r.o. |
17.3.2021 |
21,96 EUR s DPH |
|
036/21
|
Ing. Peter Gerši - GC Tech. |
17.3.2021 |
441,42 EUR s DPH |
|
034/21
|
Púchovská kultúra, s.r.o. |
04.3.2021 |
22,00 EUR s DPH |
|
033/21
|
FAST PLUS, spol. s r.o. |
26.2.2021 |
641,87 EUR s DPH |
|
027/21
|
Vladimíra Drdáková BYZATEX |
25.2.2021 |
800,00 EUR s DPH |
|
028/21
|
Vladimíra Drdáková BYZATEX |
25.2.2021 |
1 690,80 EUR s DPH |
|
029/21
|
UNIMAT-Ing.Jalč Slavomír |
25.2.2021 |
605,00 EUR s DPH |
|
030/21
|
REVAK, s.r.o. |
25.2.2021 |
50,00 EUR s DPH |
|
031/21
|
VKUS Hrnčík s. r. o. |
25.2.2021 |
397,13 EUR s DPH |
|
032/21
|
Púchovská kultúra, s.r.o. |
25.2.2021 |
22,00 EUR s DPH |
|
026/21
|
RELUK s.r.o. |
19.2.2021 |
140,00 EUR s DPH |
|
024/21
|
Henrich Sonnenschein-ITSK |
18.2.2021 |
1 674,00 EUR s DPH |
|
025/21
|
ŠEVT a.s. |
18.2.2021 |
1 200,00 EUR s DPH |
|
023/21
|
LEON global s.r.o. |
16.2.2021 |
641,34 EUR s DPH |
|
022/21
|
Ing. Robert Čelko - REKONT |
11.2.2021 |
598,54 EUR s DPH |
|
021/21
|
UNIZDRAV Prešov, s.r.o. |
11.2.2021 |
1 380,00 EUR s DPH |