| 5084/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
158,00 EUR s DPH |
|
| 5103/22 |
GRADA Slovakia, s.r.o. |
2022-05-19 |
78,00 EUR s DPH |
|
| 5102/22 |
GRADA Slovakia, s.r.o. |
2022-05-19 |
8,39 EUR s DPH |
|
| 5098/22 |
LINOTEX, s.r.o. |
2022-05-17 |
87,00 EUR s DPH |
|
| 5086/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
470,00 EUR s DPH |
|
| 5085/22 |
Slovenský plynárenský priemysel, a.s. |
2022-05-02 |
17,00 EUR s DPH |
|
| 5081/22 |
Slovak Telecom a.s., |
2022-04-30 |
7,91 EUR s DPH |
|
| 5094/22 |
BENET - PNEUSERVIS s.r.o. |
2022-05-12 |
350,00 EUR s DPH |
|
| 5092/22 |
PEGO Slovakia, s.r.o. |
2022-05-10 |
15,00 EUR s DPH |
|
| 5091/22 |
Základná škola |
2022-05-10 |
300,20 EUR s DPH |
|
| 5089/22 |
Martinus, s.r.o. |
2022-05-09 |
823,16 EUR s DPH |
|
| 5087/22 |
Panta Rhei, s.r.o. |
2022-05-06 |
1 303,92 EUR s DPH |
|
| 5077/22 |
Kozák Jozef - revíz.techn |
2022-04-28 |
154,61 EUR s DPH |
|
| 5080/22 |
GRADA Slovakia, s.r.o. |
2022-04-30 |
481,11 EUR s DPH |
|
| 5079/22 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-04-28 |
388,48 EUR s DPH |
|
| 5076/22 |
DOXX - Stravné lístky, s.r.o., |
2022-04-28 |
1 724,98 EUR s DPH |
|
| 5083/22 |
Centrum spoločných činností SAV, v.v.i. VEDA, vyd.SAV |
2022-04-30 |
236,91 EUR s DPH |
|
| 5078/22 |
IKAR, a.s., |
2022-04-28 |
1 409,24 EUR s DPH |
|
| 5075/22 |
PORADCA, s.r.o., |
2022-04-22 |
88,00 EUR s DPH |
|
| 5073/22 |
Poradca podnikateľa, spol. s.r.o |
2022-04-20 |
120,00 EUR s DPH |
|
| 5074/22 |
Martinus, s.r.o. |
2022-04-21 |
25,20 EUR s DPH |
|
| 5067/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-04 |
17,00 EUR s DPH |
|
| 5066/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-04 |
158,00 EUR s DPH |
|
| 5065/22 |
Slovenský plynárenský priemysel, a.s. |
2022-04-04 |
470,00 EUR s DPH |
|
| 5062/22 |
Slovak Telecom a.s., |
2022-03-31 |
8,70 EUR s DPH |
|
| 5072/22 |
Ing. Ivan Lazík |
2022-04-12 |
411,26 EUR s DPH |
|
| 5071/22 |
Ing. Ivan Lazík |
2022-04-12 |
567,01 EUR s DPH |
|
| 5070/22 |
PEGO Slovakia, s.r.o. |
2022-04-11 |
15,00 EUR s DPH |
|
| 5069/22 |
MB TECH BB s.r.o. |
2022-04-07 |
823,86 EUR s DPH |
|
| 5061/22 |
Kozák Jozef - revíz.techn |
2022-03-31 |
115,20 EUR s DPH |
|
| 5055/22 |
DOXX - Stravné lístky, s.r.o., |
2022-03-30 |
1 133,98 EUR s DPH |
|
| 5064/22 |
Jablotron Slovakia, s.r.o. |
2022-03-31 |
10,76 EUR s DPH |
|
| 5058/22 |
Fittich ZA, s.r.o. |
2022-03-31 |
59,75 EUR s DPH |
|
| 5059/22 |
GRADA Slovakia, s.r.o. |
2022-03-30 |
169,83 EUR s DPH |
|
| 5056/22 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-03-30 |
10,81 EUR s DPH |
|
| 5068/22 |
Základná škola |
2022-04-05 |
300,20 EUR s DPH |
|
| 5063/22 |
Slovak Telecom a.s., |
2022-03-31 |
154,60 EUR s DPH |
|
| 5031/22 |
Slovak Telecom a.s., |
2022-02-28 |
11,52 EUR s DPH |
|
| 5030/22 |
Slovak Telecom a.s., |
2022-02-28 |
147,46 EUR s DPH |
|
| 5060/22 |
Asseco Solutions, a.s. |
2022-03-31 |
71,70 EUR s DPH |
|
| 5057/22 |
IKAR, a.s., |
2022-03-30 |
992,48 EUR s DPH |
|
| 5051/22 |
Albatros Media Slovakia, s.r.o. |
2022-03-25 |
335,14 EUR s DPH |
|
| 5045/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-16 |
163,14 EUR s DPH |
|
| 5044/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-16 |
743,79 EUR s DPH |
|
| 5038/22 |
Považská vodárenská spoločnosť, a. s. |
2022-03-11 |
88,10 EUR s DPH |
|
| 5035/22 |
PEGO Slovakia, s.r.o. |
2022-03-08 |
15,00 EUR s DPH |
|
| 5047/22 |
AVavro s.r.o. |
2022-03-22 |
41,70 EUR s DPH |
|
| 5048/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-22 |
23,20 EUR s DPH |
|
| 5042/22 |
Strom života, o.z. |
2022-03-16 |
37,00 EUR s DPH |
|
| 5039/22 |
Štátna vedecká knižnica |
2022-03-14 |
6,70 EUR s DPH |
|
