|
OBJV026/18 |
VODOSTAV Kňaze Ladislav |
2018-10-05 |
120,00 EUR s DPH |
|
|
OBJV025/1/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-10-01 |
781,00 EUR s DPH |
|
|
OBJV024/18 |
Štefan Slivka ml. |
2018-09-07 |
115,00 EUR s DPH |
|
|
OBJV025/18 |
Up Slovensko, s r. o. |
2018-09-24 |
499,67 EUR s DPH |
|
|
OBJV023/18 |
Marián Szabó - MARO |
2018-09-05 |
250,00 EUR s DPH |
|
|
OBJV022/18 |
Mariana Košťálová - JENIFER |
2018-08-30 |
34,89 EUR s DPH |
|
|
OBJV021/18 |
SELORA, s r. o. Partizánske |
2018-08-27 |
34,20 EUR s DPH |
|
|
OBJV020/18 |
Up Slovensko, s r. o. |
2018-08-14 |
416,98 EUR s DPH |
|
|
OBJV017/18 |
Štefan Slivka ml. |
2018-07-20 |
115,00 EUR s DPH |
|
|
OBJV019/18 |
DISKUS, s r. o. |
2018-07-23 |
48,60 EUR s DPH |
|
|
OBJV018/18 |
Up Slovensko, s r. o. |
2018-07-23 |
416,98 EUR s DPH |
|
|
OBJV016/18 |
Up Slovensko, s r. o. |
2018-06-26 |
416,98 EUR s DPH |
|
|
OBJV015/18 |
SELORA, s r. o. Partizánske |
2018-06-01 |
360,00 EUR s DPH |
|
|
OBJV014/18 |
Štefan Slivka ml. |
2018-05-29 |
115,00 EUR s DPH |
|
|
OBJV013/18 |
Up Slovensko, s r. o. |
2018-05-28 |
499,67 EUR s DPH |
|
|
OBJV009/18 |
Štefan Slivka ml. |
2018-04-13 |
115,00 EUR s DPH |
|
|
OBJV012/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-05-02 |
45,40 EUR s DPH |
|
|
OBJV011/18 |
Up Slovensko, s r. o. |
2018-04-23 |
365,30 EUR s DPH |
|
|
OBJV010/18 |
Slovenský Červený kríž |
2018-04-16 |
20,00 EUR s DPH |
|
|
OBJV008/18 |
Ing.Ján Cibula Times-VT Prievidza |
2018-04-03 |
24,00 EUR s DPH |
|
|
OBJV006/18 |
HAS JP, s.r.o. |
2018-03-22 |
19,20 EUR s DPH |
|
|
OBJV007/18 |
Ľubomír Beňo - P.ART |
2018-03-23 |
131,96 EUR s DPH |
|
|
OBJV005/18 |
Up Slovensko, s r. o. |
2018-03-22 |
365,30 EUR s DPH |
|
|
OBJV004/18 |
Krajská hvezdáreň v Žiline |
2018-03-13 |
164,90 EUR s DPH |
|
|
OBJV003/18 |
Up Slovensko, s r. o. |
2018-02-23 |
365,30 EUR s DPH |
|
|
OBJV002/18 |
Andrej Bobocký - ANMARCOMP Partizánske |
2018-02-05 |
196,30 EUR s DPH |
|
|
OBJV001/18 |
Up Slovensko, s r. o. |
2018-01-25 |
365,30 EUR s DPH |
|
|
OBJV032/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-12-15 |
365,30 EUR s DPH |
|
|
OBJV030/1/17 |
KOMIVA, s r. o. |
2017-12-04 |
144,00 EUR s DPH |
|
|
OBJV031/17 |
Slovenská ústredná hvezdáreň |
2017-12-12 |
28,80 EUR s DPH |
|
|
OBJV030/17 |
HAS JP, s.r.o. |
2017-12-04 |
69,00 EUR s DPH |
|
|
OBJV029/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-11-28 |
26,70 EUR s DPH |
|
|
OBJV027/17 |
VODOSTAV Kňaze Ladislav |
2017-11-16 |
120,00 EUR s DPH |
|
|
OBJV028/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-11-23 |
365,30 EUR s DPH |
|
|
OBJV026/17 |
Slovenská pošta Banská Bystrica |
2017-11-08 |
67,32 EUR s DPH |
|
|
OBJV025/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-10-31 |
119,60 EUR s DPH |
|
|
OBJV024/17 |
ELEMENTA, s.r.o. |
2017-10-27 |
189,00 EUR s DPH |
|
|
OBJV021/17 |
Kopún Vladimír - Plynoterm |
2017-10-19 |
158,10 EUR s DPH |
|
|
OBJV023/17 |
Slovenská ústredná hvezdáreň |
2017-10-26 |
51,20 EUR s DPH |
|
|
OBJV022/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-10-24 |
437,65 EUR s DPH |
|
|
OBJV019/1/17 |
HAS JP, s.r.o. |
2017-09-28 |
8,62 EUR s DPH |
|
|
OBJV020/17 |
Bohumil Herel KOVO - HEREL |
2017-10-02 |
2 209,10 EUR s DPH |
|
|
OBJV019/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-09-22 |
365,30 EUR s DPH |
|
|
OBJV018/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-08-28 |
365,30 EUR s DPH |
|
|
OBJV017/17 |
Andrej Bobocký - ANMARCOMP Partizánske |
2017-08-14 |
126,86 EUR s DPH |
|
|
OBJV016/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-07-25 |
365,30 EUR s DPH |
|
|
OBJV015/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-06-26 |
365,30 EUR s DPH |
|
|
OBJV013/17 |
Jozef Otruba Veľké Bielice |
2017-05-29 |
82,80 EUR s DPH |
|
|
OBJV014/17 |
Štefan Slivka ml. |
2017-06-15 |
115,00 EUR s DPH |
|
|
OBJV012/17 |
LE CHÉQUE DEJEUNER Bratislava |
2017-05-25 |
365,30 EUR s DPH |
|
