| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 126/2020 |
Mediatip.sk, s.r.o. |
28.10.2020 |
350,99 EUR s DPH |
| 122/2020 |
SIGMIA spol.s.r.o. |
22.10.2020 |
255,01 EUR s DPH |
| 123/2020 |
JaK Plus, s.r.o. |
22.10.2020 |
175,29 EUR s DPH |
| 124/2020 |
GC TECH ing. Peter Gerši |
22.10.2020 |
769,00 EUR s DPH |
| 125/2020 |
REMAT SK s.r.o. |
22.10.2020 |
157,10 EUR s DPH |
| 120/2020 |
Mediatip.sk, s.r.o. |
13.10.2020 |
115,01 EUR s DPH |
| 121/2020 |
ROMAN LACO - ROADA |
13.10.2020 |
970,00 EUR s DPH |
| 34/2019 |
NEBEX s.r.o. |
24.4.2019 |
113,40 EUR s DPH |
| 32/2019 |
STES spol. s r.o. - Štefanec a syn |
12.4.2019 |
360,00 EUR s DPH |
| 33/2019 |
Saunika group, s.r.o. |
12.4.2019 |
286,90 EUR s DPH |
| 31/2019 |
Nataliya Stefanova |
10.4.2019 |
35,12 EUR s DPH |
| 24/2019 |
KVETA, s.r.o. |
10.4.2019 |
345,75 EUR s DPH |
| 25/2019 |
JTF partnership, s.r.o. |
10.4.2019 |
238,68 EUR s DPH |
| 26/2019 |
KVETA, s.r.o. |
10.4.2019 |
24,66 EUR s DPH |
| 27/2019 |
Mediatip.sk, s.r.o. |
10.4.2019 |
16,00 EUR s DPH |
| 28/2019 |
DREVOPAL, s.r.o |
10.4.2019 |
109,48 EUR s DPH |
| 29/2019 |
Ľ. Brokeš BROARM |
10.4.2019 |
30,00 EUR s DPH |
| 30/2019 |
FLORASYSTEM, s.r.o. |
10.4.2019 |
127,90 EUR s DPH |
| 20/2019 |
LL business, s.r.o. |
04.4.2019 |
340,70 EUR s DPH |
| 21/2019 |
Ľubomír Minarech LUBENO-reklamná agentúra |
04.4.2019 |
105,20 EUR s DPH |
| 22/2019 |
Mediatip.sk, s.r.o. |
04.4.2019 |
731,60 EUR s DPH |
| 23/2019 |
Ľubomír Minarech LUBENO-reklamná agentúra |
04.4.2019 |
75,00 EUR s DPH |
| 40/18 |
DREVOPAL, s.r.o |
21.6.2018 |
317,58 EUR s DPH |
| 38/18 |
RM Gastro-JAZ s.r.o. |
26.4.2018 |
156,85 EUR s DPH |
| 37/18 |
Mediatip.sk, s.r.o. |
24.4.2018 |
982,80 EUR s DPH |
| 36/18 |
Ľudovít Gereg- servis |
23.4.2018 |
83,00 EUR s DPH |
| 33/18 |
Ľubomír Minarech LUBENO-reklamná agentúra |
17.4.2018 |
334,20 EUR s DPH |
| 34/18 |
Ľubomír Minarech LUBENO-reklamná agentúra |
17.4.2018 |
216,00 EUR s DPH |
| 35/18 |
BIBO DESIGN - Bystrík Igaz |
17.4.2018 |
43,93 EUR s DPH |
| 32/18 |
JaK Plus, s.r.o. |
16.4.2018 |
43,44 EUR s DPH |
| 31/18 |
Office Depot s.r.o. |
11.4.2018 |
52,27 EUR s DPH |
| 30/18 |
Mediatip.sk, s.r.o. |
05.4.2018 |
296,00 EUR s DPH |
| 29/18 |
LL business, s.r.o. |
04.4.2018 |
408,84 EUR s DPH |
| 27/18 |
POLEŠKO- J. Vítek |
29.3.2018 |
119,50 EUR s DPH |
| 26/18 |
REVITRYS s.r.o. |
22.3.2018 |
120,00 EUR s DPH |
| 25/18 |
Ľ. Brokeš BROARM |
20.3.2018 |
24,00 EUR s DPH |
| 24/18 |
Kominárstvo Zuzík Miroslav |
19.3.2018 |
142,20 EUR s DPH |
| 22/18 |
Ľ. Brokeš BROARM |
13.3.2018 |
24,00 EUR s DPH |
| 23/18 |
RM Gastro-JAZ s.r.o. |
13.3.2018 |
81,60 EUR s DPH |
| 20/18 |
TIME a LIFE s.r.o. |
09.3.2018 |
160,35 EUR s DPH |
| 21/18 |
Ľubomír Minarech LUBENO-reklamná agentúra |
09.3.2018 |
73,00 EUR s DPH |
| 19/18 |
Mediatip.sk, s.r.o. |
07.3.2018 |
43,68 EUR s DPH |
| 17/18 |
AD REM |
05.3.2018 |
153,89 EUR s DPH |
| 18/18 |
Tlačiareň IRIS, s.r.o |
05.3.2018 |
39,00 EUR s DPH |
| 14/18 |
GASTROLUX, s.r.o. |
26.2.2018 |
75,61 EUR s DPH |
| 15/18 |
PETIT PRESS as., |
26.2.2018 |
358,80 EUR s DPH |
| 12/18 |
Obec Pruské |
09.2.2018 |
159,41 EUR s DPH |
| 13/18 |
Ing. Jaroslav Matušík |
09.2.2018 |
20,00 EUR s DPH |
| 9/18 |
GOIMPEX BRATISLAVA, a.s |
01.2.2018 |
840,00 EUR s DPH |
| 11/18 |
Autobusová doprava-Miroslav Bulica |
01.2.2018 |
640,00 EUR s DPH |
