102/2023 |
ELESTAV, s. r. o. |
2023-09-26 |
460,00 EUR s DPH |
|
101/2023 |
Martinus, s.r.o. |
2023-09-21 |
300,00 EUR s DPH |
|
100/2023 |
IKAR, a.s., |
2023-09-21 |
700,00 EUR s DPH |
|
099/2023 |
GRADA Slovakia, s.r.o. |
2023-09-21 |
600,00 EUR s DPH |
|
098/2023 |
Ing. Viera Janíková KOMING |
2023-09-19 |
50,00 EUR s DPH |
|
097/2023 |
Ing. Peter Balko - kníhkupectvo Aura |
2023-09-18 |
500,00 EUR s DPH |
|
095/2023 |
Martinus, s.r.o. |
2023-09-14 |
500,00 EUR s DPH |
|
096/2023 |
IKAR, a.s., |
2023-09-14 |
1 500,00 EUR s DPH |
|
094/2023 |
Martinus, s.r.o. |
2023-09-11 |
800,00 EUR s DPH |
|
093/2023 |
Vydavateľstvo SLOVART, spol. s r.o., |
2023-08-23 |
20,00 EUR s DPH |
|
092/2023 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2023-08-23 |
200,00 EUR s DPH |
|
091/2023 |
Obec Domaniža |
2023-08-22 |
12,00 EUR s DPH |
|
090/2023 |
Martinus, s.r.o. |
2023-08-21 |
1 000,00 EUR s DPH |
|
089/2023 |
IKAR, a.s., |
2023-08-18 |
600,00 EUR s DPH |
|
087/2023 |
Martinus, s.r.o. |
2023-08-15 |
1 000,00 EUR s DPH |
|
088/2023 |
GRADA Slovakia, s.r.o. |
2023-08-15 |
500,00 EUR s DPH |
|
086/2023 |
Ing. Ivan Lazík |
2023-08-14 |
1 200,00 EUR s DPH |
|
085/2023 |
AVECAN SLOVAKIA, s.r.o. |
2023-08-09 |
45,00 EUR s DPH |
|
083/2024 |
PEGO Slovakia, s.r.o. |
2023-08-08 |
1 740,00 EUR s DPH |
|
084/2023 |
PEGO Slovakia, s.r.o. |
2023-08-08 |
380,00 EUR s DPH |
|
082/2023 |
IKAR, a.s., |
2023-08-04 |
800,00 EUR s DPH |
|
081/2023 |
Balum s. r. o. |
2023-08-03 |
820,00 EUR s DPH |
|
079/2023 |
Martinus, s.r.o. |
2023-07-25 |
250,00 EUR s DPH |
|
080/2023 |
IKEA Bratislava, s.r.o. |
2023-07-25 |
10,00 EUR s DPH |
|
078/2023 |
Vydavateľstvo SLOVART, spol. s r.o., |
2023-07-04 |
200,00 EUR s DPH |
|
077/2023 |
Martinus, s.r.o. |
2023-07-03 |
200,00 EUR s DPH |
|
076/2023 |
IKAR, a.s., |
2023-07-03 |
900,00 EUR s DPH |
|
075/2023 |
Eva Sukeníková - KOPEX |
2023-06-30 |
20,00 EUR s DPH |
|
074/2023 |
GRADA Slovakia, s.r.o. |
2023-06-29 |
350,00 EUR s DPH |
|
073/2023 |
Martinus, s.r.o. |
2023-06-28 |
320,00 EUR s DPH |
|
072/2023 |
Ivan Kremeň |
2023-06-27 |
100,00 EUR s DPH |
|
071/2023 |
Albatros Media Slovakia, s.r.o. |
2023-06-23 |
200,00 EUR s DPH |
|
069/2023 |
Vydavateľstvo SLOVART, spol. s r.o., |
2023-06-22 |
400,00 EUR s DPH |
|
070/2023 |
IKEA Bratislava, s.r.o. |
2023-06-22 |
7 000,00 EUR s DPH |
|
0672023 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-21 |
300,00 EUR s DPH |
|
068/2023 |
Vydavateľstvo SLOVART, spol. s r.o., |
2023-06-21 |
300,00 EUR s DPH |
|
066/2023 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-20 |
100,00 EUR s DPH |
|
064/2023 |
Helena Rychtáriková |
2023-06-20 |
500,00 EUR s DPH |
|
065/2023 |
Helena Rychtáriková |
2023-06-20 |
200,00 EUR s DPH |
|
063/2023 |
PARTNER PROGRESS s.r.o. |
2023-06-19 |
130,00 EUR s DPH |
|
062/2023 |
Martinus, s.r.o. |
2023-06-12 |
200,00 EUR s DPH |
|
061/2023 |
Čečetka tým - Jarmila Mrázková |
2023-06-07 |
30,00 EUR s DPH |
|
060/2023 |
Albatros Media Slovakia, s.r.o. |
2023-06-06 |
300,00 EUR s DPH |
|
059/2023 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-06 |
650,00 EUR s DPH |
|
057/2023 |
IKAR, a.s., |
2023-06-05 |
600,00 EUR s DPH |
|
058/2023 |
Martinus, s.r.o. |
2023-06-05 |
400,00 EUR s DPH |
|
056/2023 |
FIXTAPE s.r.o. |
2023-06-02 |
200,00 EUR s DPH |
|
054/2023 |
BENET - PNEUSERVIS s.r.o. |
2023-06-01 |
120,00 EUR s DPH |
|
055/2023 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-01 |
40,00 EUR s DPH |
|
053/2023 |
INTELIO, s.r.o. |
2023-05-31 |
80,00 EUR s DPH |
|