| 5134/20 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-06-30 |
53,00 EUR s DPH |
|
| 5129/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-06-26 |
37,82 EUR s DPH |
|
| 5154/20 |
Beáta Mošková Bea-still |
2020-07-16 |
300,00 EUR s DPH |
|
| 5133/20 |
Marenčin PT, spol. s r.o. |
2020-06-29 |
289,84 EUR s DPH |
|
| 5127/20 |
Ing. Ivan Lazík |
2020-06-26 |
371,64 EUR s DPH |
|
| 5138/20 |
Tarbaj Milan |
2020-06-30 |
40,00 EUR s DPH |
|
| 5144/20 |
Martinus, s.r.o. |
2020-07-03 |
396,75 EUR s DPH |
|
| 5126/20 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2020-06-25 |
270,87 EUR s DPH |
|
| 5142/20 |
Asseco Solutions, a.s. |
2020-06-30 |
71,70 EUR s DPH |
|
| 5143/20 |
Občianske združenie Hradiská |
2020-07-02 |
50,00 EUR s DPH |
|
| 5102/20 |
H B H, a.s. |
2020-05-31 |
240 691,03 EUR s DPH |
|
| 5137/20 |
Kozák Jozef - revíz.techn |
2020-06-30 |
115,20 EUR s DPH |
|
| 5125/20 |
TEFES s.r.o. |
2020-06-25 |
147,43 EUR s DPH |
|
| 5150/20 |
PEGO Slovakia, s.r.o. |
2020-07-10 |
30,00 EUR s DPH |
|
| 5148/20 |
Stredná odborná škola. |
2020-07-08 |
401,71 EUR s DPH |
|
| 5147/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
333,56 EUR s DPH |
|
| 5146/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
12,10 EUR s DPH |
|
| 5145/20 |
DOXX - Stravné lístky, s.r.o., |
2020-07-03 |
2 369,98 EUR s DPH |
|
| 5149/20 |
Helena Rychtáriková |
2020-07-09 |
799,50 EUR s DPH |
|
| 5140/20 |
Slovak Telecom a.s., |
2020-06-30 |
163,16 EUR s DPH |
|
| 5135/20 |
Slov. pošta, a.s., B.B. |
2020-06-30 |
211,90 EUR s DPH |
|
| 5141/20 |
PORADCA, s.r.o., |
2020-06-30 |
66,00 EUR s DPH |
|
| 5131/20 |
Slov. pošta, a.s., B.B. |
2020-06-29 |
952,08 EUR s DPH |
|
| 5130/20 |
Slov. pošta, a.s., B.B. |
2020-06-29 |
18,85 EUR s DPH |
|
| 5132/20 |
A. En. Slovensko, s.r.o. |
2020-06-29 |
336,00 EUR s DPH |
|
| 5128/20 |
Poradca podnikateľa, spol. s.r.o |
2020-06-26 |
166,80 EUR s DPH |
|
| 5123/20 |
PAMIKO, s.r.o., |
2020-06-24 |
15,00 EUR s DPH |
|
| 5122/20 |
LINOTEX, s.r.o. |
2020-06-23 |
554,40 EUR s DPH |
|
| 5121/20 |
IKAR, a.s., |
2020-06-22 |
420,59 EUR s DPH |
|
| 5119/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-06-19 |
160,36 EUR s DPH |
|
| 5120/20 |
IKAR, a.s., |
2020-06-19 |
286,76 EUR s DPH |
|
| 5115/20 |
PEGO Slovakia, s.r.o. |
2020-06-19 |
64,00 EUR s DPH |
|
| 5116/20 |
PEGO Slovakia, s.r.o. |
2020-06-19 |
317,76 EUR s DPH |
|
| 5124/20 |
Albatros Media Slovakia, s.r.o. |
2020-06-24 |
385,99 EUR s DPH |
|
| 5117/20 |
Daniel Palko - Gaz-Term |
2020-06-19 |
44,00 EUR s DPH |
|
| 5118/20 |
NOMlland, s.r.o. |
2020-06-19 |
453,50 EUR s DPH |
|
| 5114/20 |
Stredná odborná škola. |
2020-06-12 |
93,27 EUR s DPH |
|
| 5113/20 |
PEGO Slovakia, s.r.o. |
2020-06-11 |
30,00 EUR s DPH |
|
| 5112/20 |
Spolok slovenských knihovnikov a knižníc |
2020-06-10 |
50,00 EUR s DPH |
|
| 5111/20 |
Slovak alarms s.r.o. |
2020-06-09 |
137,63 EUR s DPH |
|
| 5110/20 |
HORMA spol. s r.o. |
2020-06-08 |
132,00 EUR s DPH |
|
| 5107/20 |
DOXX - Stravné lístky, s.r.o., |
2020-06-04 |
2 221,98 EUR s DPH |
|
| 5108/20 |
Stredná odborná škola. |
2020-06-04 |
32,48 EUR s DPH |
|
| 5109/20 |
Stredná odborná škola. |
2020-06-04 |
401,71 EUR s DPH |
|
| 5105/20 |
MAGNA ENERGIA a.s. |
2020-06-03 |
333,56 EUR s DPH |
|
| 5106/20 |
MAGNA ENERGIA a.s. |
2020-06-03 |
12,10 EUR s DPH |
|
| 5104/20 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2020-06-02 |
69,99 EUR s DPH |
|
| 5103/20 |
Základná škola |
2020-06-01 |
300,20 EUR s DPH |
|
| 5099/20 |
Slovak Telecom a.s., |
2020-05-31 |
160,02 EUR s DPH |
|
| 5100/20 |
Slovak Telecom a.s., |
2020-05-31 |
14,50 EUR s DPH |
|
