| 5104/24 |
Martinus, s.r.o. |
2024-04-30 |
74,15 EUR s DPH |
|
| 5101/24 |
Dimenzie, s.r.o. |
2024-04-25 |
84,00 EUR s DPH |
|
| 5099/24 |
Lenka Harvanová MiLENA ORGANIC |
2024-04-25 |
120,00 EUR s DPH |
|
| 5107/24 |
Poradca podnikateľa, spol. s.r.o |
2024-04-30 |
128,00 EUR s DPH |
|
| 5105/24 |
Poradca podnikateľa, spol. s.r.o |
2024-04-30 |
138,00 EUR s DPH |
|
| 5097/24 |
PORADCA, s.r.o., |
2024-04-23 |
120,00 EUR s DPH |
|
| 5093/24 |
Mgr. Terézia Rafajová |
2024-04-17 |
864,00 EUR s DPH |
|
| 5090/24 |
Ing. Ivan Lazík |
2024-04-15 |
1 067,25 EUR s DPH |
|
| 5098/24 |
Martinus, s.r.o. |
2024-04-25 |
882,16 EUR s DPH |
|
| 5096/24 |
Helena Rychtáriková |
2024-04-23 |
136,00 EUR s DPH |
|
| 5095/24 |
Helena Rychtáriková |
2024-04-23 |
595,60 EUR s DPH |
|
| 5083/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
15,00 EUR s DPH |
|
| 5082/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
367,00 EUR s DPH |
|
| 5081/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
495,00 EUR s DPH |
|
| 5094/24 |
Slovenská asociácia knižníc |
2024-04-20 |
120,00 EUR s DPH |
|
| 5079/24 |
Slovak Telecom a.s., |
2024-03-31 |
14,24 EUR s DPH |
|
| 5091/24 |
Miroslava Angyalová - reklamné predmety |
2024-04-15 |
1 690,00 EUR s DPH |
|
| 5088/24 |
GRADA Slovakia, s.r.o. |
2024-04-11 |
92,10 EUR s DPH |
|
| 5086/24 |
Kozák Jozef - revíz.techn |
2024-04-08 |
122,77 EUR s DPH |
|
| 5085/24 |
PEGO Slovakia, s.r.o. |
2024-04-05 |
17,00 EUR s DPH |
|
| 5080/24 |
Jablotron Slovakia, s.r.o. |
2024-03-31 |
10,76 EUR s DPH |
|
| 5092/24 |
Bc. Sidónia Féderová - FÉDER TEÁTER |
2024-04-16 |
410,00 EUR s DPH |
|
| 5089/24 |
Centrum MEMORY n.o. |
2024-04-15 |
99,00 EUR s DPH |
|
| 5084/24 |
Základná škola |
2024-04-04 |
831,49 EUR s DPH |
|
| 5078/24 |
Slovak Telecom a.s., |
2024-03-31 |
143,42 EUR s DPH |
|
| 5077/24 |
Kozák Jozef - revíz.techn |
2024-03-28 |
115,20 EUR s DPH |
|
| 5075/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-03-28 |
454,75 EUR s DPH |
|
| 5087/24 |
Alza.sk s.r.o. |
2024-04-09 |
275,43 EUR s DPH |
|
| 5076/24 |
Martinus, s.r.o. |
2024-03-28 |
378,70 EUR s DPH |
|
| 5074/24 |
GRADA Slovakia, s.r.o. |
2024-03-27 |
245,37 EUR s DPH |
|
| 5073/24 |
Kristína Gyepešová |
2024-03-25 |
100,00 EUR s DPH |
|
| 5067/24 |
KUBO MEDIA, s.r.o. |
2024-03-18 |
600,00 EUR s DPH |
|
| 5064/24 |
INTELIO, s.r.o. |
2024-03-14 |
80,00 EUR s DPH |
|
| 5063/24 |
František Šuraba |
2024-03-13 |
60,00 EUR s DPH |
|
| 5060/24 |
PEGO Slovakia, s.r.o. |
2024-03-07 |
17,00 EUR s DPH |
|
| 5052/24 |
Považská vodárenská spoločnosť, a. s. |
2024-02-29 |
107,40 EUR s DPH |
|
| 5058/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
495,00 EUR s DPH |
|
| 5057/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
367,00 EUR s DPH |
|
| 5056/24 |
Slovenský plynárenský priemysel, a.s. |
2024-03-05 |
15,00 EUR s DPH |
|
| 5072/24 |
Martinus, s.r.o. |
2024-03-22 |
154,74 EUR s DPH |
|
| 5066/24 |
Martinus, s.r.o. |
2024-03-15 |
193,61 EUR s DPH |
|
| 5065/24 |
Martinus, s.r.o. |
2024-03-14 |
120,25 EUR s DPH |
|
| 5061/24 |
Základná škola |
2024-03-08 |
831,49 EUR s DPH |
|
| 5054/24 |
Slovak Telecom a.s., |
2024-02-29 |
18,98 EUR s DPH |
|
| 5053/24 |
Slovak Telecom a.s., |
2024-02-29 |
143,41 EUR s DPH |
|
| 5070/24 |
IKAR, a.s., |
2024-03-21 |
999,32 EUR s DPH |
|
| 5071/24 |
Wolters Kluwer SR s.r.o. |
2024-03-21 |
126,90 EUR s DPH |
|
| 5043/24 |
Slovenská národná skupina IAML |
2024-02-27 |
25,00 EUR s DPH |
|
| 5069/24 |
Albatros Media Slovakia, s.r.o. |
2024-03-18 |
344,39 EUR s DPH |
|
| 5068/24 |
Albatros Media Slovakia, s.r.o. |
2024-03-18 |
3,08 EUR s DPH |
|
