|
OBJ038/24 |
DARJA, spol. s r.o. |
2024-05-22 |
137,98 EUR s DPH |
|
|
OBJ034/24 |
MIP TN, s.r.o. |
2024-05-15 |
279,36 EUR s DPH |
|
|
OBJ036/24 |
LAVONIO s. r. o. |
2024-05-16 |
149,20 EUR s DPH |
|
|
OBJ037/24 |
Ing. Peter Gerši - GC Tech |
2024-05-16 |
43,20 EUR s DPH |
|
|
OBJ035/24 |
IGAZ - Papier spol. s r.o. |
2024-05-16 |
191,76 EUR s DPH |
|
|
OBJ032/24 |
Peter Mišovec |
2024-05-15 |
662,70 EUR s DPH |
|
|
OBJ033/24 |
QUAN Movement |
2024-05-15 |
150,00 EUR s DPH |
|
|
OBJ030/24 |
TEA IT s. r. o. |
2024-05-10 |
335,00 EUR s DPH |
|
|
OBJ031/24 |
Miroslav Daniel - Komins |
2024-05-14 |
45,00 EUR s DPH |
|
|
OBJ029/24 |
Poradca podnikatela s.r.o |
2024-04-11 |
228,00 EUR s DPH |
|
|
OBJ028/24 |
Martinus.sk, s.r.o. |
2024-04-02 |
43,83 EUR s DPH |
|
|
OBJ027/24 |
SEKO Trencín s.r.o. |
2024-04-02 |
99,23 EUR s DPH |
|
|
OBJ026/24 |
Artforum Prešov s.r.o. |
2024-03-25 |
1 066,00 EUR s DPH |
|
|
OBJ025/24 |
Solako SK s.r.o. |
2024-03-22 |
76,00 EUR s DPH |
|
|
OBJ024/24 |
Zora Korienková - suveníry |
2024-03-01 |
144,00 EUR s DPH |
|
|
OBJ023/24 |
Branislav Galko |
2024-02-29 |
896,60 EUR s DPH |
|
|
OBJ011/24 |
Leoprint, s.r.o. |
2024-02-20 |
354,00 EUR s DPH |
|
|
OBJ022/24 |
IGAZ - Papier spol. s r.o. |
2024-03-08 |
80,58 EUR s DPH |
|
|
OBJ020/24 |
IGAZ - Papier spol. s r.o. |
2024-03-01 |
180,00 EUR s DPH |
|
|
OBJ019/24 |
Mgr.art. Zuzana Budinská, ArtD. |
2024-03-01 |
300,00 EUR s DPH |
|
|
OBJ021/24 |
SEND Předplatné spol. s r.o. |
2024-03-01 |
61,00 EUR s DPH |
|
|
OBJ014/24 |
Eventy s.r.o., (Panorama Penzión) |
2024-02-20 |
2 346,00 EUR s DPH |
|
|
OBJ008/24 |
SEKO Trencín s.r.o. |
2024-02-05 |
83,60 EUR s DPH |
|
|
OBJ015/24 |
Občianske združenie Vlna |
2024-02-20 |
20,00 EUR s DPH |
|
|
OBJ016/24 |
Solako SK s.r.o. |
2024-02-20 |
38,00 EUR s DPH |
|
|
OBJ018/24 |
Slovenský filmový ústav |
2024-02-20 |
200,00 EUR s DPH |
|
|
OBJ012/24 |
euroAWK spol. s r.o., |
2024-02-20 |
|
|
|
OBJ013/24 |
Fest Art, s. r. o. |
2024-02-20 |
330,00 EUR s DPH |
|
|
OBJ017/24 |
DARJA, spol. s r.o. |
2024-02-20 |
69,98 EUR s DPH |
|
|
OBJ009/24 |
ASAPRINT TRADE s.r.o., |
2024-02-09 |
95,16 EUR s DPH |
|
|
OBJ003/24 |
euroAWK spol. s r.o., |
2024-01-18 |
914,40 EUR s DPH |
|
|
OBJ002/24 |
TUV SUD Slovakia s.r.o., |
2024-01-17 |
252,00 EUR s DPH |
|
|
OBJ007/24 |
ASNservis, s.r.o. |
2024-01-30 |
374,00 EUR s DPH |
|
|
OBJ004/24 |
Milan Ivan, Mgr. |
2024-01-25 |
3 425,50 EUR s DPH |
|
|
OBJ005/24 |
Art Event s. r. o. |
2024-01-25 |
250,00 EUR s DPH |
|
|
OBJ006/24 |
Mgr.art. Zuzana Budinská, ArtD. |
2024-01-25 |
300,00 EUR s DPH |
|
|
OBJ001/24 |
Ing. Jozef Závacký, EUR ING - GEOSTAT |
2024-01-02 |
850,00 EUR s DPH |
|
|
OBJ088/23 |
KPTL |
2023-12-20 |
24,00 EUR s DPH |
|
|
OBJ087/23 |
MIP TN, s.r.o. |
2023-12-19 |
1 065,12 EUR s DPH |
|
|
OBJ085/23 |
Ing. Peter Gerši - GC Tech |
2023-12-18 |
48,00 EUR s DPH |
|
|
OBJ086/23 |
Eloqua, s.r.o. |
2023-12-14 |
80,00 EUR s DPH |
|
|
OBJ081/23 |
KLP - SERVIS, s.r.o. |
2023-12-13 |
225,60 EUR s DPH |
|
|
OBJ083/23 |
ASAPRINT TRADE s.r.o., |
2023-12-13 |
50,95 EUR s DPH |
|
|
OBJ084/23 |
Ing. Peter Gerši - GC Tech |
2023-12-13 |
411,64 EUR s DPH |
|
|
OBJ078/23 |
Intelli Solutions, s.r.o. |
2023-12-07 |
400,32 EUR s DPH |
|
|
OBJ080/23 |
Milan Ivan, Mgr. |
2023-12-07 |
3 900,00 EUR s DPH |
|
|
OBJ077/23 |
EM-Tech s.r.o. |
2023-11-30 |
2 000,40 EUR s DPH |
|
|
OBJ075/23 |
Stavbal, s.r.o., |
2023-11-28 |
1 986,00 EUR s DPH |
|
|
OBJ072/23 |
ASAPRINT TRADE s.r.o., |
2023-11-27 |
1 759,34 EUR s DPH |
|
|
OBJ074/23 |
GRAND - HOTEL Trenčín, s.r.o. |
2023-11-27 |
92,00 EUR s DPH |
|
