| 5122/20 |
LINOTEX, s.r.o. |
2020-06-23 |
554,40 EUR s DPH |
|
| 5121/20 |
IKAR, a.s., |
2020-06-22 |
420,59 EUR s DPH |
|
| 5119/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-06-19 |
160,36 EUR s DPH |
|
| 5120/20 |
IKAR, a.s., |
2020-06-19 |
286,76 EUR s DPH |
|
| 5115/20 |
PEGO Slovakia, s.r.o. |
2020-06-19 |
64,00 EUR s DPH |
|
| 5116/20 |
PEGO Slovakia, s.r.o. |
2020-06-19 |
317,76 EUR s DPH |
|
| 5124/20 |
Albatros Media Slovakia, s.r.o. |
2020-06-24 |
385,99 EUR s DPH |
|
| 5117/20 |
Daniel Palko - Gaz-Term |
2020-06-19 |
44,00 EUR s DPH |
|
| 5118/20 |
NOMlland, s.r.o. |
2020-06-19 |
453,50 EUR s DPH |
|
| 5114/20 |
Stredná odborná škola. |
2020-06-12 |
93,27 EUR s DPH |
|
| 5113/20 |
PEGO Slovakia, s.r.o. |
2020-06-11 |
30,00 EUR s DPH |
|
| 5112/20 |
Spolok slovenských knihovnikov a knižníc |
2020-06-10 |
50,00 EUR s DPH |
|
| 5111/20 |
Slovak alarms s.r.o. |
2020-06-09 |
137,63 EUR s DPH |
|
| 5110/20 |
HORMA spol. s r.o. |
2020-06-08 |
132,00 EUR s DPH |
|
| 5107/20 |
DOXX - Stravné lístky, s.r.o., |
2020-06-04 |
2 221,98 EUR s DPH |
|
| 5108/20 |
Stredná odborná škola. |
2020-06-04 |
32,48 EUR s DPH |
|
| 5109/20 |
Stredná odborná škola. |
2020-06-04 |
401,71 EUR s DPH |
|
| 5105/20 |
MAGNA ENERGIA a.s. |
2020-06-03 |
333,56 EUR s DPH |
|
| 5106/20 |
MAGNA ENERGIA a.s. |
2020-06-03 |
12,10 EUR s DPH |
|
| 5104/20 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2020-06-02 |
69,99 EUR s DPH |
|
| 5103/20 |
Základná škola |
2020-06-01 |
300,20 EUR s DPH |
|
| 5099/20 |
Slovak Telecom a.s., |
2020-05-31 |
160,02 EUR s DPH |
|
| 5100/20 |
Slovak Telecom a.s., |
2020-05-31 |
14,50 EUR s DPH |
|
| 5101/20 |
Považská vodárenská spoločnosť, a. s. |
2020-05-31 |
15,10 EUR s DPH |
|
| 5096/20 |
IKAR, a.s., |
2020-05-29 |
303,76 EUR s DPH |
|
| 5097/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-05-29 |
474,42 EUR s DPH |
|
| 5092/20 |
Daniel Palko - Gaz-Term |
2020-05-29 |
114,00 EUR s DPH |
|
| 5093/20 |
PEGO Slovakia, s.r.o. |
2020-05-29 |
10,00 EUR s DPH |
|
| 5095/20 |
IKAR, a.s., |
2020-05-29 |
420,24 EUR s DPH |
|
| 5090/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-05-28 |
537,96 EUR s DPH |
|
| 5094/20 |
Albatros Media Slovakia, s.r.o. |
2020-05-29 |
419,29 EUR s DPH |
|
| 5098/20 |
A. En. Slovensko, s.r.o. |
2020-05-31 |
336,00 EUR s DPH |
|
| 5091/20 |
Poradca podnikateľa, spol. s.r.o |
2020-05-29 |
108,00 EUR s DPH |
|
| 5080/20 |
PORADCA, s.r.o., |
2020-05-11 |
72,00 EUR s DPH |
|
| 5089/20 |
GRADA Slovakia, s.r.o. |
2020-05-27 |
161,65 EUR s DPH |
|
| 5088/20 |
Martinus, s.r.o. |
2020-05-25 |
436,46 EUR s DPH |
|
| 5087/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-05-15 |
47,20 EUR s DPH |
|
| 5086/20 |
Ing. Ivan Lazík |
2020-05-14 |
396,96 EUR s DPH |
|
| 5083/20 |
PEGO Slovakia, s.r.o. |
2020-05-13 |
30,00 EUR s DPH |
|
| 5084/20 |
Stredná odborná škola. |
2020-05-13 |
401,71 EUR s DPH |
|
| 5085/20 |
LINOTEX, s.r.o. |
2020-05-13 |
369,60 EUR s DPH |
|
| 5079/20 |
Helena Rychtáriková |
2020-05-11 |
120,00 EUR s DPH |
|
| 5081/20 |
DOXX - Stravné lístky, s.r.o., |
2020-05-11 |
1 485,98 EUR s DPH |
|
| 5082/20 |
IKAR, a.s., |
2020-05-11 |
|
|
| 5077/20 |
MAGNA ENERGIA a.s. |
2020-05-06 |
333,56 EUR s DPH |
|
| 5078/20 |
MAGNA ENERGIA a.s. |
2020-05-06 |
12,10 EUR s DPH |
|
| 5076/20 |
Základná škola |
2020-05-04 |
300,20 EUR s DPH |
|
| 5073/20 |
Slovak Telecom a.s., |
2020-04-30 |
146,72 EUR s DPH |
|
| 5074/20 |
Slovak Telecom a.s., |
2020-04-30 |
7,69 EUR s DPH |
|
| 5072/20 |
Kozák Jozef - revíz.techn |
2020-04-27 |
69,98 EUR s DPH |
|
