| 5009/19 |
L.K. Permanent spol. s r.o. |
2019-01-17 |
9,90 EUR s DPH |
|
| 5004/19 |
Poradca podnikateľa, spol. s.r.o |
2019-01-07 |
148,20 EUR s DPH |
|
| 5336/18 |
Poradca podnikateľa, spol. s.r.o |
2018-12-31 |
161,65 EUR s DPH |
|
| 5329/18 |
Slovak Telecom a.s., |
2018-12-31 |
195,82 EUR s DPH |
|
| 5330/18 |
Slovak Telecom a.s., |
2018-12-31 |
6,37 EUR s DPH |
|
| 5333/18 |
Poradca podnikateľa, spol. s.r.o |
2018-12-31 |
103,39 EUR s DPH |
|
| 5335/18 |
Poradca podnikateľa, spol. s.r.o |
2018-12-31 |
14,90 EUR s DPH |
|
| 5013/19 |
BROS Computing, s.r.o. |
2019-01-23 |
180,00 EUR s DPH |
|
| 5010/19 |
IKAR, a.s., |
2019-01-18 |
436,43 EUR s DPH |
|
| 5006/19 |
PEGO Slovakia, s.r.o. |
2019-01-09 |
15,00 EUR s DPH |
|
| 5005/19 |
Základná škola |
2019-01-08 |
301,20 EUR s DPH |
|
| 5001/19 |
DOXX - Stravné lístky, s.r.o., |
2019-01-02 |
1 744,78 EUR s DPH |
|
| 5002/19 |
MAGNA ENERGIA a.s. |
2019-01-02 |
337,01 EUR s DPH |
|
| 5003/19 |
MAGNA ENERGIA a.s. |
2019-01-02 |
11,16 EUR s DPH |
|
| 5334/18 |
SCHIPRO SK, s.r.o. |
2018-12-31 |
297,80 EUR s DPH |
|
| 5337/18 |
Slovenský plynárenský priemysel, a.s. |
2018-12-31 |
|
|
| 5331/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
|
|
| 5324/18 |
Vydavateľstvo SLOVART, spol. s r.o., |
2018-12-20 |
180,25 EUR s DPH |
|
| 5314/18 |
Petit Press, a.s., |
2018-12-17 |
236,00 EUR s DPH |
|
| 5326/18 |
Kozák Jozef - revíz.techn |
2018-12-21 |
115,20 EUR s DPH |
|
| 5322/18 |
Helena Ondrejková |
2018-12-20 |
280,00 EUR s DPH |
|
| 5323/18 |
DAFFER spol.s r.o. |
2018-12-20 |
127,32 EUR s DPH |
|
| 5325/18 |
PEGO Slovakia, s.r.o. |
2018-12-20 |
419,20 EUR s DPH |
|
| 5319/18 |
ELOK s.r.o. |
2018-12-19 |
38,40 EUR s DPH |
|
| 5318/18 |
Dr. Josef Raabe Slovensko, s.r.o. |
2018-12-18 |
105,00 EUR s DPH |
|
| 5315/18 |
Fittich ZA, s.r.o. |
2018-12-17 |
59,75 EUR s DPH |
|
| 5293/18 |
Slovenský plynárenský priemysel, a.s. |
2018-12-03 |
273,00 EUR s DPH |
|
| 5286/18 |
Slovak Telecom a.s., |
2018-11-30 |
11,04 EUR s DPH |
|
| 5288/18 |
Fittich ZA, s.r.o. |
2018-11-30 |
161,04 EUR s DPH |
|
| 5317/18 |
IKAR, a.s., |
2018-12-18 |
178,59 EUR s DPH |
|
| 5316/18 |
Peter Janek |
2018-12-17 |
60,00 EUR s DPH |
|
| 5312/18 |
MS - SOFT , s.r.o. |
2018-12-14 |
110,00 EUR s DPH |
|
| 5313/18 |
MB TECH BB s.r.o. |
2018-12-14 |
376,80 EUR s DPH |
|
| 5311/18 |
MS - SOFT , s.r.o. |
2018-12-14 |
180,00 EUR s DPH |
|
| 5310/18 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2018-12-14 |
478,17 EUR s DPH |
|
| 5309/18 |
R E A L I T A, v.o.s. |
2018-12-14 |
49,97 EUR s DPH |
|
| 5308/18 |
Martinus, s.r.o. |
2018-12-13 |
261,43 EUR s DPH |
|
| 5306/18 |
Martinus, s.r.o. |
2018-12-13 |
3 853,36 EUR s DPH |
|
| 5304/18 |
Martinus, s.r.o. |
2018-12-12 |
834,10 EUR s DPH |
|
| 5305/18 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2018-12-12 |
356,41 EUR s DPH |
|
| 5303/18 |
Matica slovenská |
2018-12-11 |
26,60 EUR s DPH |
|
| 5282/18 |
Slovak Telecom a.s., |
2018-11-30 |
201,19 EUR s DPH |
|
| 5285/18 |
Považská vodárenská spoločnosť, a. s. |
2018-11-30 |
90,62 EUR s DPH |
|
| 5307/18 |
Martinus, s.r.o. |
2018-12-13 |
152,37 EUR s DPH |
|
| 5302/18 |
Martinus, s.r.o. |
2018-12-07 |
127,98 EUR s DPH |
|
| 5300/18 |
TEFES s.r.o. |
2018-12-07 |
396,37 EUR s DPH |
|
| 5301/18 |
IKAR, a.s., |
2018-12-07 |
623,54 EUR s DPH |
|
| 5298/18 |
ARES, spol. s r.o., |
2018-12-07 |
15,00 EUR s DPH |
|
| 5299/18 |
PEGO Slovakia, s.r.o. |
2018-12-07 |
15,00 EUR s DPH |
|
| 5297/18 |
DOXX - Stravné lístky, s.r.o., |
2018-12-05 |
1 208,38 EUR s DPH |
|
