| 5142/21 |
Signis, s.r.o. vydavateľstvo, reklamné štúdio |
2021-07-21 |
86,20 EUR s DPH |
|
| 5162/21 |
Martinus, s.r.o. |
2021-08-23 |
216,95 EUR s DPH |
|
| 5156/21 |
LINOTEX, s.r.o. |
2021-08-12 |
504,00 EUR s DPH |
|
| 5151/21 |
Základná škola |
2021-08-02 |
300,20 EUR s DPH |
|
| 5145/21 |
Martinus, s.r.o. |
2021-07-29 |
495,00 EUR s DPH |
|
| 5150/21 |
Slovak Telecom a.s., |
2021-07-31 |
144,47 EUR s DPH |
|
| 5149/21 |
Slovak Telecom a.s., |
2021-07-31 |
6,02 EUR s DPH |
|
| 5143/21 |
Albatros Media Slovakia, s.r.o. |
2021-07-26 |
455,63 EUR s DPH |
|
| 5147/21 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2021-07-31 |
15,20 EUR s DPH |
|
| 5141/21 |
Štátna vedecká knižnica |
2021-07-16 |
3,90 EUR s DPH |
|
| 5117/21 |
H B H, a.s. |
2021-06-30 |
83 137,62 EUR s DPH |
|
| 5139/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-07-14 |
273,91 EUR s DPH |
|
| 5123/21 |
Slovak Telecom a.s., |
2021-06-30 |
10,97 EUR s DPH |
|
| 5122/21 |
Slovak Telecom a.s., |
2021-06-30 |
174,62 EUR s DPH |
|
| 5116/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-06-28 |
277,08 EUR s DPH |
|
| 5101/21 |
Považská vodárenská spoločnosť, a. s. |
2021-05-31 |
80,54 EUR s DPH |
|
| 5138/21 |
PEGO Slovakia, s.r.o. |
2021-07-13 |
15,00 EUR s DPH |
|
| 5137/21 |
PEGO Slovakia, s.r.o. |
2021-07-13 |
193,50 EUR s DPH |
|
| 5136/21 |
PEGO Slovakia, s.r.o. |
2021-07-13 |
84,00 EUR s DPH |
|
| 5132/21 |
Marenčin PT, spol. s r.o. |
2021-07-08 |
471,68 EUR s DPH |
|
| 5131/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-07-08 |
48,55 EUR s DPH |
|
| 5127/21 |
Daniel Palko - Gaz-Term |
2021-07-01 |
49,60 EUR s DPH |
|
| 5119/21 |
Kozák Jozef - revíz.techn |
2021-06-30 |
115,20 EUR s DPH |
|
| 5129/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
15,82 EUR s DPH |
|
| 5128/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
126,66 EUR s DPH |
|
| 5135/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-07-12 |
397,15 EUR s DPH |
|
| 5130/21 |
DOXX - Stravné lístky, s.r.o., |
2021-07-06 |
2 041,98 EUR s DPH |
|
| 5125/21 |
Fittich ZA, s.r.o. |
2021-06-30 |
59,75 EUR s DPH |
|
| 5124/21 |
Jablotron Slovakia, s.r.o. |
2021-06-30 |
10,76 EUR s DPH |
|
| 5134/21 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2021-07-12 |
374,82 EUR s DPH |
|
| 5126/21 |
Základná škola |
2021-07-01 |
300,20 EUR s DPH |
|
| 5140/21 |
IKAR, a.s., |
2021-07-14 |
892,26 EUR s DPH |
|
| 5118/21 |
Mesto Považská Bystrica |
2021-06-30 |
|
|
| 5110/21 |
Ing. Ivan Lazík |
2021-06-10 |
896,62 EUR s DPH |
|
| 5115/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-06-24 |
16,20 EUR s DPH |
|
| 5112/21 |
Ing. Ivan Lazík |
2021-06-10 |
129,69 EUR s DPH |
|
| 5121/21 |
PORADCA, s.r.o., |
2021-06-30 |
66,00 EUR s DPH |
|
| 5120/21 |
Poradca podnikateľa, spol. s.r.o |
2021-06-30 |
83,51 EUR s DPH |
|
| 5114/21 |
Poradca podnikateľa, spol. s.r.o |
2021-06-21 |
108,00 EUR s DPH |
|
| 5111/21 |
IKAR, a.s., |
2021-06-10 |
378,25 EUR s DPH |
|
| 5099/21 |
Slovak Telecom a.s., |
2021-05-31 |
6,59 EUR s DPH |
|
| 5098/21 |
Slovak Telecom a.s., |
2021-05-31 |
180,23 EUR s DPH |
|
| 5108/21 |
PEGO Slovakia, s.r.o. |
2021-06-09 |
15,00 EUR s DPH |
|
| 5107/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-06-08 |
39,04 EUR s DPH |
|
| 5113/21 |
MB TECH BB s.r.o. |
2021-06-14 |
570,00 EUR s DPH |
|
| 5106/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
15,82 EUR s DPH |
|
| 5105/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
126,66 EUR s DPH |
|
| 5096/21 |
Štátna vedecká knižnica |
2021-05-31 |
3,90 EUR s DPH |
|
| 5109/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-06-09 |
15,69 EUR s DPH |
|
| 5103/21 |
DOXX - Stravné lístky, s.r.o., |
2021-06-03 |
2 069,98 EUR s DPH |
|
