| 5294/22 |
Kozák Jozef - revíz.techn |
2022-12-21 |
115,20 EUR s DPH |
|
| 5297/22 |
Alza.sk s.r.o. |
2022-12-28 |
1 978,70 EUR s DPH |
|
| 5264/22 |
Považská vodárenská spoločnosť, a. s. |
2022-11-30 |
84,22 EUR s DPH |
|
| 5295/22 |
Helena Ondrejková |
2022-12-22 |
295,20 EUR s DPH |
|
| 5291/22 |
PEGO Slovakia, s.r.o. |
2022-12-20 |
348,54 EUR s DPH |
|
| 5290/22 |
PEGO Slovakia, s.r.o. |
2022-12-20 |
840,70 EUR s DPH |
|
| 5287/22 |
Miroslava Angyalová - reklamné predmety |
2022-12-20 |
420,00 EUR s DPH |
|
| 5279/22 |
PEGO Slovakia, s.r.o. |
2022-12-14 |
15,00 EUR s DPH |
|
| 5276/22 |
TIBOR ČELKO |
2022-12-08 |
202,00 EUR s DPH |
|
| 5270/22 |
Ing. Eduard Pekár - Služby |
2022-12-05 |
50,00 EUR s DPH |
|
| 5292/22 |
Štátna vedecká knižnica |
2022-12-21 |
3,20 EUR s DPH |
|
| 5284/22 |
MS - SOFT , s.r.o. |
2022-12-19 |
324,00 EUR s DPH |
|
| 5282/22 |
MB TECH BB s.r.o. |
2022-12-14 |
2 512,65 EUR s DPH |
|
| 5286/22 |
Fittich ZA, s.r.o. |
2022-12-19 |
59,75 EUR s DPH |
|
| 5272/22 |
Eva Sukeníková - KOPEX |
2022-12-06 |
17,00 EUR s DPH |
|
| 5259/22 |
Fittich ZA, s.r.o. |
2022-11-30 |
161,04 EUR s DPH |
|
| 5293/22 |
Dimenzie, s.ro. |
2022-12-21 |
84,00 EUR s DPH |
|
| 5288/22 |
Martinus, s.r.o. |
2022-12-20 |
401,94 EUR s DPH |
|
| 5273/22 |
Martinus, s.r.o. |
2022-12-07 |
221,03 EUR s DPH |
|
| 5271/22 |
ARES, spol. s r.o., |
2022-12-06 |
35,00 EUR s DPH |
|
| 5269/22 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-12-05 |
354,90 EUR s DPH |
|
| 5267/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-02 |
17,00 EUR s DPH |
|
| 5266/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-02 |
158,00 EUR s DPH |
|
| 5265/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-02 |
470,00 EUR s DPH |
|
| 5285/22 |
Dr. Josef Raabe Slovensko, s.r.o. |
2022-12-19 |
353,00 EUR s DPH |
|
| 5281/22 |
Alza.sk s.r.o. |
2022-12-14 |
1 411,55 EUR s DPH |
|
| 5278/22 |
EDIS - vydavateľské centrum ŽU |
2022-12-12 |
320,52 EUR s DPH |
|
| 5274/22 |
Základná škola |
2022-12-07 |
300,20 EUR s DPH |
|
| 5263/22 |
Slovak Telecom a.s., |
2022-11-30 |
145,31 EUR s DPH |
|
| 5262/22 |
Slovak Telecom a.s., |
2022-11-30 |
10,30 EUR s DPH |
|
| 5289/22 |
Mgr. Ľubica Sutton - Lubie Sutton imagery |
2022-12-20 |
40,00 EUR s DPH |
|
| 5275/22 |
Univerzitná knižnica v Bratislave |
2022-12-08 |
9,30 EUR s DPH |
|
| 5268/22 |
IKAR, a.s., |
2022-12-05 |
876,80 EUR s DPH |
|
| 5258/22 |
Albatros Media Slovakia, s.r.o. |
2022-11-30 |
533,09 EUR s DPH |
|
| 5249/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-11-25 |
477,68 EUR s DPH |
|
| 5248/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-11-25 |
978,56 EUR s DPH |
|
| 5256/22 |
DOXX - Stravné lístky, s.r.o., |
2022-11-30 |
1 513,18 EUR s DPH |
|
| 5232/22 |
Slovenský plynárenský priemysel, a.s. |
2022-10-31 |
514,61 EUR s DPH |
|
| 5261/22 |
Martinus, s.r.o. |
2022-11-30 |
21,45 EUR s DPH |
|
| 5255/22 |
Centrum VTI SR |
2022-11-30 |
12,00 EUR s DPH |
|
| 5257/22 |
Barecz a Conrad Media, s.r.o. |
2022-11-30 |
35,00 EUR s DPH |
|
| 5260/22 |
Petit Press, a.s., |
2022-11-30 |
258,00 EUR s DPH |
|
| 5253/22 |
KNIHY PRE KAŽDÉHO s.r.o. |
2022-11-25 |
26,34 EUR s DPH |
|
| 5252/22 |
KNIHY PRE KAŽDÉHO s.r.o. |
2022-11-25 |
190,14 EUR s DPH |
|
| 5225/22 |
Martinus, s.r.o. |
2022-10-27 |
128,26 EUR s DPH |
|
| 5254/22 |
KNIHY PRE KAŽDÉHO s.r.o. |
2022-11-25 |
819,90 EUR s DPH |
|
| 5250/22 |
Otília Mikudíková |
2022-11-25 |
53,64 EUR s DPH |
|
| 5247/22 |
BENET - PNEUSERVIS s.r.o. |
2022-11-23 |
698,00 EUR s DPH |
|
| 5246/22 |
BENET - PNEUSERVIS s.r.o. |
2022-11-23 |
124,00 EUR s DPH |
|
| 5240/22 |
EKONÓMIA - obč. združenie |
2022-11-10 |
20,00 EUR s DPH |
|
