| 5005/21 |
Základná škola |
2021-01-13 |
301,20 EUR s DPH |
|
| 5001/21 |
BROS Computing, s.r.o. |
2021-01-07 |
180,00 EUR s DPH |
|
| 5315/20 |
Slovak Telecom a.s., |
2020-12-31 |
203,66 EUR s DPH |
|
| 5321/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
|
|
| 5322/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
|
|
| 5319/20 |
Slov. pošta, a.s., B.B. |
2020-12-31 |
131,86 EUR s DPH |
|
| 5313/20 |
Slov. pošta, a.s., B.B. |
2020-12-31 |
1 189,61 EUR s DPH |
|
| 5312/20 |
Slov. pošta, a.s., B.B. |
2020-12-31 |
203,36 EUR s DPH |
|
| 5306/20 |
A. En. Slovensko, s.r.o. |
2020-12-28 |
336,00 EUR s DPH |
|
| 5311/20 |
Petit Press, a.s., |
2020-12-28 |
28,80 EUR s DPH |
|
| 5304/20 |
News and Media Holding a.s. |
2020-12-22 |
94,00 EUR s DPH |
|
| 5282/20 |
Považská vodárenská spoločnosť, a. s. |
2020-11-30 |
47,83 EUR s DPH |
|
| 5274/20 |
BENET - PNEUSERVIS s.r.o. |
2020-11-30 |
94,00 EUR s DPH |
|
| 5271/20 |
Mária Šlapková |
2020-11-30 |
78,50 EUR s DPH |
|
| 5305/20 |
Helena Ondrejková |
2020-12-22 |
288,00 EUR s DPH |
|
| 5303/20 |
Kozák Jozef - revíz.techn |
2020-12-22 |
115,20 EUR s DPH |
|
| 5300/20 |
Dudoň Michal |
2020-12-16 |
33,00 EUR s DPH |
|
| 5298/20 |
PEGO Slovakia, s.r.o. |
2020-12-11 |
594,50 EUR s DPH |
|
| 5297/20 |
PEGO Slovakia, s.r.o. |
2020-12-11 |
172,20 EUR s DPH |
|
| 5310/20 |
PEGO Slovakia, s.r.o. |
2020-12-28 |
380,80 EUR s DPH |
|
| 5309/20 |
PEGO Slovakia, s.r.o. |
2020-12-28 |
153,00 EUR s DPH |
|
| 5308/20 |
PEGO Slovakia, s.r.o. |
2020-12-28 |
479,35 EUR s DPH |
|
| 5307/20 |
Miroslava Angyalová - reklamné predmety |
2020-12-28 |
350,00 EUR s DPH |
|
| 5272/20 |
Fittich ZA, s.r.o. |
2020-11-30 |
161,04 EUR s DPH |
|
| 5296/20 |
Špalek Rastislav |
2020-12-09 |
72,50 EUR s DPH |
|
| 5295/20 |
ARES, spol. s r.o., |
2020-12-09 |
18,00 EUR s DPH |
|
| 5301/20 |
Helena Rychtáriková |
2020-12-17 |
39,00 EUR s DPH |
|
| 5299/20 |
DAFFER spol.s r.o. |
2020-12-14 |
84,52 EUR s DPH |
|
| 5302/20 |
DataCentrum |
2020-12-17 |
39,83 EUR s DPH |
|
| 5280/20 |
Slovak Telecom a.s., |
2020-11-30 |
178,09 EUR s DPH |
|
| 5279/20 |
Slovak Telecom a.s., |
2020-11-30 |
10,67 EUR s DPH |
|
| 5292/20 |
Albatros Media Slovakia, s.r.o. |
2020-12-08 |
560,22 EUR s DPH |
|
| 5294/20 |
PEGO Slovakia, s.r.o. |
2020-12-09 |
30,00 EUR s DPH |
|
| 5283/20 |
Stredná odborná škola. |
2020-11-30 |
63,23 EUR s DPH |
|
| 5287/20 |
MAGNA ENERGIA a.s. |
2020-12-04 |
333,56 EUR s DPH |
|
| 5286/20 |
MAGNA ENERGIA a.s. |
2020-12-04 |
12,10 EUR s DPH |
|
| 5273/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-11-30 |
401,41 EUR s DPH |
|
| 5285/20 |
DOXX - Stravné lístky, s.r.o., |
2020-12-04 |
2 049,98 EUR s DPH |
|
| 5291/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-12-08 |
337,32 EUR s DPH |
|
| 5270/20 |
GRADA Slovakia, s.r.o. |
2020-11-30 |
76,23 EUR s DPH |
|
| 5293/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-12-09 |
77,06 EUR s DPH |
|
| 5290/20 |
Martinus, s.r.o. |
2020-12-07 |
641,81 EUR s DPH |
|
| 5284/20 |
Základná škola |
2020-12-01 |
300,20 EUR s DPH |
|
| 5288/20 |
IKAR, a.s., |
2020-12-04 |
974,69 EUR s DPH |
|
| 5289/20 |
Ústredie ľudovej umeleckej výroby |
2020-12-07 |
40,15 EUR s DPH |
|
| 5266/20 |
VLADIMÍR HELO |
2020-11-24 |
150,00 EUR s DPH |
|
| 5281/20 |
DIGITAL VISIONS, s.r.o., |
2020-11-30 |
24,00 EUR s DPH |
|
| 5278/20 |
JAGA GROUP, s. r. o. |
2020-11-30 |
8,40 EUR s DPH |
|
| 5267/20 |
GRADA Slovakia, s.r.o. |
2020-11-25 |
310,44 EUR s DPH |
|
| 5275/20 |
Barecz a Conrad Media, s.r.o. |
2020-11-30 |
29,00 EUR s DPH |
|
