| 5073/24 |
Kristína Gyepešová |
2024-03-25 |
100,00 EUR s DPH |
|
| 5067/24 |
KUBO MEDIA, s.r.o. |
2024-03-18 |
600,00 EUR s DPH |
|
| 5064/24 |
INTELIO, s.r.o. |
2024-03-14 |
80,00 EUR s DPH |
|
| 5063/24 |
František Šuraba |
2024-03-13 |
60,00 EUR s DPH |
|
| 5060/24 |
PEGO Slovakia, s.r.o. |
2024-03-07 |
17,00 EUR s DPH |
|
| 5052/24 |
Považská vodárenská spoločnosť, a. s. |
2024-02-29 |
107,40 EUR s DPH |
|
| 5058/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
495,00 EUR s DPH |
|
| 5057/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
367,00 EUR s DPH |
|
| 5056/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
15,00 EUR s DPH |
|
| 5072/24 |
Martinus, s.r.o. |
2024-03-22 |
154,74 EUR s DPH |
|
| 5066/24 |
Martinus, s.r.o. |
2024-03-15 |
193,61 EUR s DPH |
|
| 5065/24 |
Martinus, s.r.o. |
2024-03-14 |
120,25 EUR s DPH |
|
| 5061/24 |
Základná škola |
2024-03-08 |
831,49 EUR s DPH |
|
| 5054/24 |
Slovak Telecom a.s., |
2024-02-29 |
18,98 EUR s DPH |
|
| 5053/24 |
Slovak Telecom a.s., |
2024-02-29 |
143,41 EUR s DPH |
|
| 5070/24 |
IKAR, a.s., |
2024-03-21 |
999,32 EUR s DPH |
|
| 5071/24 |
Wolters Kluwer SR s.r.o. |
2024-03-21 |
126,90 EUR s DPH |
|
| 5043/24 |
Slovenská národná skupina IAML |
2024-02-27 |
25,00 EUR s DPH |
|
| 5069/24 |
Albatros Media Slovakia, s.r.o. |
2024-03-18 |
344,39 EUR s DPH |
|
| 5068/24 |
Albatros Media Slovakia, s.r.o. |
2024-03-18 |
3,08 EUR s DPH |
|
| 5055/24 |
IKEA Bratislava, s.r.o. |
2024-03-04 |
358,70 EUR s DPH |
|
| 5048/24 |
Univerzita Mateja Bela v Banskej Bystrici |
2024-02-29 |
145,10 EUR s DPH |
|
| 5046/24 |
Ing. Eduard Pekár - Služby |
2024-02-28 |
50,00 EUR s DPH |
|
| 5045/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-02-28 |
180,53 EUR s DPH |
|
| 5042/24 |
REAL - IR s. r. o. |
2024-02-27 |
798,55 EUR s DPH |
|
| 5062/24 |
RELIA spoločnosť s ručením obmedzeným |
2024-03-08 |
96,00 EUR s DPH |
|
| 5059/24 |
Martinus, s.r.o. |
2024-03-07 |
69,81 EUR s DPH |
|
| 5051/24 |
Albatros Media Slovakia, s.r.o. |
2024-02-29 |
19,91 EUR s DPH |
|
| 5049/24 |
Albatros Media Slovakia, s.r.o. |
2024-02-29 |
526,90 EUR s DPH |
|
| 5050/24 |
Martinus, s.r.o. |
2024-02-29 |
534,55 EUR s DPH |
|
| 5047/24 |
Vydavateľstvo SLOVART, spol. s r.o., |
2024-02-29 |
226,65 EUR s DPH |
|
| 5044/24 |
Pneuservis Rašov s.r.o. |
2024-02-28 |
180,00 EUR s DPH |
|
| 5015/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
15,00 EUR s DPH |
|
| 5014/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
495,00 EUR s DPH |
|
| 5013/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-25 |
367,00 EUR s DPH |
|
| 5041/24 |
Martinus, s.r.o. |
2024-02-26 |
661,41 EUR s DPH |
|
| 5038/24 |
IKAR, a.s., |
2024-02-22 |
611,24 EUR s DPH |
|
| 5039/24 |
PERFEKT, a. s., |
2024-02-23 |
127,90 EUR s DPH |
|
| 5326/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
|
|
| 5328/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
|
|
| 5327/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
|
|
| 5040/24 |
Slovenská pošta, a.s., B.B. |
2024-02-26 |
71,37 EUR s DPH |
|
| 5020/24 |
Miroslava Angyalová - reklamné predmety |
2024-01-29 |
170,00 EUR s DPH |
|
| 5031/24 |
PEGO Slovakia, s.r.o. |
2024-02-06 |
17,00 EUR s DPH |
|
| 5023/24 |
Daniel Palko - Gaz-Term |
2024-01-31 |
62,44 EUR s DPH |
|
| 5034/24 |
MAVYS s. r. o. |
2024-02-15 |
45,00 EUR s DPH |
|
| 5030/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
367,00 EUR s DPH |
|
| 5029/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
15,00 EUR s DPH |
|
| 5028/24 |
Slovenský plynárenský priemysel, a.s. |
2024-02-02 |
495,00 EUR s DPH |
|
| 5037/24 |
Základná škola |
2024-02-19 |
831,49 EUR s DPH |
|
