|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z20165735_Z
|
3 990
|
3 990
|
|
18.03.2016
|
|
|
|
GERIUM
|
31755534
|
Zmluva o dielo
|
Ademma s.r.o.
|
47428252
|
Z201612691_Z
|
3 979.48
|
3 979.48
|
|
31.05.2016
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PERGAMON spol. s r.o.
|
31327681
|
Z201615212_Z
|
1 197.79
|
1 197.79
|
|
21.06.2016
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
BANCHEM, s.r.o.
|
36227901
|
Z201615818_Z
|
4 300
|
4 300
|
|
28.06.2016
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
HARTMANN- RICO spol. s r.o.
|
31351361
|
Z201631717_Z
|
1 139
|
1 139
|
|
17.10.2016
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201634262_Z
|
1 435
|
1 435
|
|
31.10.2016
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
Juraj Spišák - Majster Papier
|
13959603
|
Z201711885_Z
|
3 999.08
|
3 999.08
|
|
17.03.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
R.M.L. TRENČÍN, s.r.o.
|
36349631
|
Z201716099_Z
|
1 999
|
1 999
|
|
10.04.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
JANOLI, s.r.o.
|
36515507
|
Z201722566_Z
|
2 700
|
2 700
|
|
19.05.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
HENRYSO, s.r.o.
|
50687115
|
Z201724576_Z
|
3 050
|
3 050
|
|
29.05.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
R.M.L. TRENČÍN, s.r.o.
|
36349631
|
Z201732206_Z
|
1 999.9
|
1 999.9
|
|
10.07.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201732208_Z
|
3 000
|
3 000
|
|
10.07.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
Artspect spol. s r.o.
|
47760265
|
Z201736893_Z
|
5 994
|
5 994
|
|
01.08.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201750916_Z
|
555
|
555
|
|
09.10.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201750918_Z
|
4 999.41
|
4 999.41
|
|
09.10.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PERGAMON spol. s r.o.
|
31327681
|
Z201744329_Z
|
1 790
|
1 790
|
|
08.09.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
OVITEX s.r.o.
|
36507202
|
Z201751944_Z
|
1 550
|
1 550
|
|
12.10.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201764916_Z
|
950
|
950
|
|
05.12.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201765848_Z
|
4 239
|
4 239
|
|
08.12.2017
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201819342_Z
|
605
|
605
|
|
03.05.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
KORAKO plus, s. r. o.
|
43959954
|
Z201820660_Z
|
2 350
|
2 350
|
|
14.05.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201821472_Z
|
4 898
|
4 898
|
|
18.05.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PC SEMA, s.r.o.
|
36426041
|
Z201822506_Z
|
1 300
|
1 300
|
|
23.05.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201834598_Z
|
599
|
599
|
|
20.08.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201844067_Z
|
4 999.19
|
4 999.19
|
|
18.10.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201844064_Z
|
694
|
694
|
|
18.10.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
CLEAN TONERY, s.r.o.
|
35891866
|
Z201854327_Z
|
860
|
860
|
|
11.12.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
PhDr. Gabriela Spišáková - Majster Papier
|
33768897
|
Z201854331_Z
|
4 999.97
|
4 999.97
|
|
11.12.2018
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
BASTAG OOPP, s.r.o.
|
44736835
|
Z201919756_Z
|
2 999.98
|
2 999.98
|
|
24.06.2019
|
|
|
|
GERIUM
|
31755534
|
Kúpna zmluva
|
UNIONTEX TRADE, spol. s r.o.
|
34117598
|
Z201917943_Z
|
4 700
|
4 700
|
|
10.06.2019
|
|