| 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 |
|
| 5075/20 |
A. En. Slovensko, s.r.o. |
2020-04-30 |
336,00 EUR s DPH |
|
| 5069/20 |
IKAR, a.s., |
2020-04-09 |
195,09 EUR s DPH |
|
| 5070/20 |
IKAR, a.s., |
2020-04-09 |
425,87 EUR s DPH |
|
| 5067/20 |
IKAR, a.s., |
2020-04-08 |
547,34 EUR s DPH |
|
| 5066/20 |
IKAR, a.s., |
2020-04-08 |
448,44 EUR s DPH |
|
| 5064/20 |
PEGO Slovakia, s.r.o. |
2020-04-07 |
30,00 EUR s DPH |
|
| 5065/20 |
DOXX - Stravné lístky, s.r.o., |
2020-04-07 |
1 053,98 EUR s DPH |
|
| 5060/20 |
Stredná odborná škola. |
2020-04-03 |
401,71 EUR s DPH |
|
| 5061/20 |
Základná škola |
2020-04-03 |
300,20 EUR s DPH |
|
| 5062/20 |
MAGNA ENERGIA a.s. |
2020-04-03 |
333,56 EUR s DPH |
|
| 5063/20 |
MAGNA ENERGIA a.s. |
2020-04-03 |
12,10 EUR s DPH |
|
| 5056/20 |
Kozák Jozef - revíz.techn |
2020-03-31 |
115,20 EUR s DPH |
|
| 5058/20 |
Slovak Telecom a.s., |
2020-03-31 |
16,91 EUR s DPH |
|
| 5059/20 |
Slovak Telecom a.s., |
2020-03-31 |
147,90 EUR s DPH |
|
| 5071/20 |
Albatros Media Slovakia, s.r.o. |
2020-04-24 |
64,08 EUR s DPH |
|
| 5068/20 |
Albatros Media Slovakia, s.r.o. |
2020-04-08 |
741,18 EUR s DPH |
|
| 5057/20 |
Poradca podnikateľa, spol. s.r.o |
2020-03-31 |
84,00 EUR s DPH |
|
| 5055/20 |
A. En. Slovensko, s.r.o. |
2020-03-31 |
336,00 EUR s DPH |
|
| 5053/20 |
Stredná odborná škola. |
2020-03-18 |
82,18 EUR s DPH |
|
| 5042/20 |
Slovak Telecom a.s., |
2020-02-21 |
7,69 EUR s DPH |
|
| 5037/20 |
MAGNA ENERGIA a.s. |
2020-02-29 |
21,60 EUR s DPH |
|
| 5052/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-03-16 |
198,92 EUR s DPH |
|
| 5051/20 |
PEGO Slovakia, s.r.o. |
2020-03-11 |
30,00 EUR s DPH |
|
| 5049/20 |
Stredná odborná škola. |
2020-03-09 |
239,47 EUR s DPH |
|
| 5050/20 |
Stredná odborná škola. |
2020-03-09 |
401,71 EUR s DPH |
|
| 5048/20 |
DOXX - Stravné lístky, s.r.o., |
2020-03-05 |
1 933,98 EUR s DPH |
|
| 5047/20 |
MB TECH BB s.r.o. |
2020-03-04 |
900,00 EUR s DPH |
|
| 5046/20 |
MAGNA ENERGIA a.s. |
2020-03-04 |
12,10 EUR s DPH |
|
| 5045/20 |
MAGNA ENERGIA a.s. |
2020-03-04 |
333,56 EUR s DPH |
|
| 5044/20 |
Základná škola |
2020-03-02 |
300,20 EUR s DPH |
|
| 5039/20 |
Stredná odborná škola. |
2020-02-29 |
401,71 EUR s DPH |
|
| 5041/20 |
Slovak Telecom a.s., |
2020-02-29 |
163,09 EUR s DPH |
|
| 5043/20 |
Považská vodárenská spoločnosť, a. s. |
2020-02-29 |
22,66 EUR s DPH |
|
| 5040/20 |
A. En. Slovensko, s.r.o. |
2020-02-29 |
336,00 EUR s DPH |
|
| 5038/20 |
Centrum VTI SR |
2020-02-29 |
12,00 EUR s DPH |
|
| 5036/20 |
Slovenský plynárenský priemysel, a.s. |
2020-02-24 |
|
|
| 5035/20 |
Martinus, s.r.o. |
2020-02-21 |
192,35 EUR s DPH |
|
| 5032/20 |
IKAR, a.s., |
2020-02-14 |
77,52 EUR s DPH |
|
| 5031/20 |
IKAR, a.s., |
2020-02-14 |
368,67 EUR s DPH |
|
| 5030/20 |
GRADA Slovakia, s.r.o. |
2020-02-12 |
272,70 EUR s DPH |
|
| 5029/20 |
IKAR, a.s., |
2020-02-10 |
225,65 EUR s DPH |
|
| 5027/20 |
DOXX - Stravné lístky, s.r.o., |
2020-02-05 |
1 753,98 EUR s DPH |
|
| 5028/20 |
PEGO Slovakia, s.r.o. |
2020-02-05 |
30,00 EUR s DPH |
|
| 5025/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
12,10 EUR s DPH |
|
| 5026/20 |
Základná škola |
2020-02-03 |
300,20 EUR s DPH |
|
| 5024/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
333,56 EUR s DPH |
|
| 5018/20 |
ILA s.r.o. |
2020-01-31 |
27,45 EUR s DPH |
|
