| 5127/17 |
Slov. pošta, a.s., B.B. |
2017-06-26 |
863,95 EUR s DPH |
|
| 5121/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-06-19 |
79,71 EUR s DPH |
|
| 5117/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-06-15 |
185,09 EUR s DPH |
|
| 5118/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-06-15 |
144,33 EUR s DPH |
|
| 5119/17 |
IKAR, a.s., |
2017-06-15 |
441,63 EUR s DPH |
|
| 5120/17 |
IKAR, a.s., |
2017-06-15 |
370,49 EUR s DPH |
|
| 5115/17 |
Považská vodárenská spoločnosť, a. s. |
2017-06-12 |
107,93 EUR s DPH |
|
| 5113/17 |
Slovenský plynárenský priemysel, a.s. |
2017-06-02 |
269,00 EUR s DPH |
|
| 5105/17 |
Slovak Telecom a.s., |
2017-05-31 |
197,59 EUR s DPH |
|
| 5106/17 |
Slovak Telecom a.s., |
2017-05-31 |
4,48 EUR s DPH |
|
| 5122/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-21 |
146,56 EUR s DPH |
|
| 5116/17 |
PEGO Slovakia, s.r.o. |
2017-06-12 |
15,00 EUR s DPH |
|
| 5114/17 |
PEGO Slovakia, s.r.o. |
2017-06-08 |
262,60 EUR s DPH |
|
| 5110/17 |
DOXX - Stravné lístky, s.r.o., |
2017-06-02 |
1 692,38 EUR s DPH |
|
| 5111/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
12,26 EUR s DPH |
|
| 5112/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
286,24 EUR s DPH |
|
| 5109/17 |
Základná škola |
2017-06-02 |
300,20 EUR s DPH |
|
| 5102/17 |
Fittich ZA, s.r.o. |
2017-05-31 |
161,04 EUR s DPH |
|
| 5104/17 |
Fittich ZA, s.r.o. |
2017-05-31 |
59,75 EUR s DPH |
|
| 5100/17 |
MS - SOFT , s.r.o. |
2017-05-30 |
276,00 EUR s DPH |
|
| 5099/17 |
PEGO Slovakia, s.r.o. |
2017-05-29 |
50,00 EUR s DPH |
|
| 5095/17 |
Ing.Mária Kučerová |
2017-05-18 |
29,00 EUR s DPH |
|
| 5108/17 |
Poradca podnikateľa, spol. s.r.o |
2017-05-31 |
72,00 EUR s DPH |
|
| 5107/17 |
Poradca podnikateľa, spol. s.r.o |
2017-05-31 |
119,87 EUR s DPH |
|
| 5103/17 |
PORADCA, s.r.o., |
2017-05-31 |
58,80 EUR s DPH |
|
| 5101/17 |
Alza.sk s.r.o. |
2017-05-31 |
662,48 EUR s DPH |
|
| 5096/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-05-19 |
38,12 EUR s DPH |
|
| 5097/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-05-19 |
62,84 EUR s DPH |
|
| 5098/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-05-19 |
28,91 EUR s DPH |
|
| 5093/17 |
MCe system, s.r.o. |
2017-05-10 |
331,31 EUR s DPH |
|
| 5092/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-05-10 |
38,68 EUR s DPH |
|
| 5090/17 |
Slovenský plynárenský priemysel, a.s. |
2017-05-03 |
269,00 EUR s DPH |
|
| 5082/17 |
Slovak Telecom a.s., |
2017-04-30 |
198,73 EUR s DPH |
|
| 5083/17 |
Slovak Telecom a.s., |
2017-04-30 |
3,74 EUR s DPH |
|
| 5094/17 |
Dimenzie, s.ro. |
2017-05-11 |
86,40 EUR s DPH |
|
| 5091/17 |
Kozák Jozef - revíz.techn |
2017-05-09 |
67,98 EUR s DPH |
|
| 5087/17 |
PAMIKO, s.r.o., |
2017-05-03 |
15,00 EUR s DPH |
|
| 5085/17 |
TEFES s.r.o. |
2017-05-03 |
498,90 EUR s DPH |
|
| 5086/17 |
DOXX - Stravné lístky, s.r.o., |
2017-05-03 |
1 607,38 EUR s DPH |
|
| 5088/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
286,24 EUR s DPH |
|
| 5089/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
12,26 EUR s DPH |
|
| 5084/17 |
Základná škola |
2017-05-02 |
300,20 EUR s DPH |
|
| 5081/17 |
IKAR, a.s., |
2017-04-30 |
203,74 EUR s DPH |
|
| 5080/17 |
Fittich ZA, s.r.o. |
2017-04-27 |
59,75 EUR s DPH |
|
| 5079/17 |
Ing. Miroslav Súkeník - KOPEX |
2017-04-26 |
46,68 EUR s DPH |
|
| 5078/17 |
ITC SYSTEMS s.r.o. |
2017-04-24 |
940,00 EUR s DPH |
|
| 5077/17 |
ARES, spol. s r.o., |
2017-04-21 |
10,80 EUR s DPH |
|
| 5076/17 |
R E A L I T A, v.o.s. |
2017-04-20 |
49,90 EUR s DPH |
|
| 5069/17 |
Slovenský plynárenský priemysel, a.s. |
2017-04-05 |
269,00 EUR s DPH |
|
| 5063/17 |
Slovak Telecom a.s., |
2017-03-31 |
7,46 EUR s DPH |
|
