|
040/2022 |
EDIS - vydavateľské centrum ŽU |
2022-04-27 |
500,00 EUR s DPH |
|
|
041/2022 |
VEDA-Vyd.SAV |
2022-04-27 |
400,00 EUR s DPH |
|
|
037/2022 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-04-26 |
500,00 EUR s DPH |
|
|
038/2022 |
GRADA Slovakia, s.r.o. |
2022-04-26 |
900,00 EUR s DPH |
|
|
035/2022 |
Martinus, s.r.o. |
2022-04-25 |
999,00 EUR s DPH |
|
|
036/2022 |
IKAR, a.s., |
2022-04-25 |
1 500,00 EUR s DPH |
|
|
034/2022 |
Kozák Jozef - revíz.techn |
2022-04-25 |
155,00 EUR s DPH |
|
|
033/2022 |
MB TECH BB s.r.o. |
2022-04-05 |
830,00 EUR s DPH |
|
|
032/2022 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-03-30 |
50,00 EUR s DPH |
|
|
031/2022 |
DOXX - Stravné lístky, s.r.o., |
2022-03-29 |
1 133,98 EUR s DPH |
|
|
030/2022 |
IKAR, a.s., |
2022-03-28 |
999,00 EUR s DPH |
|
|
027/2022 |
GRADA Slovakia, s.r.o. |
2022-03-22 |
500,00 EUR s DPH |
|
|
028/2022 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-03-22 |
500,00 EUR s DPH |
|
|
029/2022 |
Albatros Media Slovakia, s.r.o. |
2022-03-22 |
500,00 EUR s DPH |
|
|
026/2022 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-22 |
25,00 EUR s DPH |
|
|
025/2022 |
Asseco Solutions, a.s. |
2022-03-22 |
71,70 EUR s DPH |
|
|
024/2022 |
AVavro s.r.o. |
2022-03-18 |
100,00 EUR s DPH |
|
|
022/2022 |
Ing. Ivan Lazík |
2022-03-16 |
900,00 EUR s DPH |
|
|
023/2022 |
Ing. Ivan Lazík |
2022-03-16 |
900,00 EUR s DPH |
|
|
020/2022 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-16 |
750,00 EUR s DPH |
|
|
021/2022 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-16 |
165,00 EUR s DPH |
|
|
019/2022 |
Strom života, o.z. |
2022-03-14 |
37,00 EUR s DPH |
|
|
016/2022 |
IKAR, a.s., |
2022-03-11 |
999,00 EUR s DPH |
|
|
017/2022 |
Špalek Rastislav |
2022-03-11 |
99,00 EUR s DPH |
|
|
018/2022 |
Martinus, s.r.o. |
2022-03-11 |
600,00 EUR s DPH |
|
|
014/2022 |
Martinus, s.r.o. |
2022-03-10 |
400,00 EUR s DPH |
|
|
015/2022 |
Slovenská národná knižnica |
2022-03-10 |
150,00 EUR s DPH |
|
|
013/2022 |
Albatros Media Slovakia, s.r.o. |
2022-03-09 |
100,00 EUR s DPH |
|
|
012/2022 |
DOXX - Stravné lístky, s.r.o., |
2022-02-25 |
1 341,98 EUR s DPH |
|
|
011/2022 |
Slovak alarms s.r.o. |
2022-02-22 |
337,00 EUR s DPH |
|
|
010/2022 |
Martinus, s.r.o. |
2022-02-03 |
999,00 EUR s DPH |
|
|
009/2022 |
Martinus, s.r.o. |
2022-02-02 |
999,00 EUR s DPH |
|
|
008/2022 |
LINOTEX, s.r.o. |
2022-02-02 |
950,00 EUR s DPH |
|
|
007/2022 |
MS - SOFT , s.r.o. |
2022-02-01 |
130,00 EUR s DPH |
|
|
006/2022 |
DOXX - Stravné lístky, s.r.o., |
2022-01-28 |
1 285,98 EUR s DPH |
|
|
005/2022 |
Ing. Igor Škrobánek - O.P.C.D. |
2022-01-11 |
240,00 EUR s DPH |
|
|
003/2022 |
Univerzitná knižnica v Bratislave |
2022-01-05 |
50,00 EUR s DPH |
|
|
002/2022 |
Štátna vedecká knižnica |
2022-01-05 |
50,00 EUR s DPH |
|
|
001/2022 |
Slovenská národná knižnica |
2022-01-05 |
50,00 EUR s DPH |
|
|
004/2022 |
Štátna vedecká knižnica Prešov |
2022-01-05 |
50,00 EUR s DPH |
|
|
143/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-12-29 |
1 317,98 EUR s DPH |
|
|
141/2021 |
PEGO Slovakia, s.r.o. |
2021-12-22 |
580,00 EUR s DPH |
|
|
142/2021 |
PEGO Slovakia, s.r.o. |
2021-12-22 |
410,00 EUR s DPH |
|
|
140/2021 |
JUNIOR GH, s.r.o. |
2021-12-20 |
1 183,00 EUR s DPH |
|
|
138/2021 |
MEGAWASTE SLOVAKIA s.r.o. |
2021-12-14 |
293,00 EUR s DPH |
|
|
139/2021 |
PEGO Slovakia, s.r.o. |
2021-12-14 |
760,00 EUR s DPH |
|
|
136/2021 |
ARES, spol. s r.o., |
2021-12-07 |
16,00 EUR s DPH |
|
|
137/2021 |
Daniel Palko - Gaz-Term |
2021-12-07 |
220,00 EUR s DPH |
|
|
134/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-12-01 |
1 873,98 EUR s DPH |
|
|
135/2021 |
Helena Ondrejková |
2021-12-01 |
150,00 EUR s DPH |
|
