| 5015/20 |
Marenčin PT, spol. s r.o. |
2020-01-29 |
226,72 EUR s DPH |
|
| 5013/20 |
ARES, spol. s r.o., |
2020-01-27 |
15,00 EUR s DPH |
|
| 5014/20 |
IKAR, a.s., |
2020-01-27 |
837,54 EUR s DPH |
|
| 5331/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
|
|
| 5325/19 |
Stredná odborná škola. |
2019-12-31 |
|
|
| 5327/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-31 |
|
|
| 5033/20 |
Albatros Media Slovakia, s.r.o. |
2020-02-14 |
726,84 EUR s DPH |
|
| 5016/20 |
PS DOMOV s.r.o. |
2020-01-30 |
58,80 EUR s DPH |
|
| 5012/20 |
Petit Press, a.s., |
2020-01-27 |
249,00 EUR s DPH |
|
| 5011/20 |
MAGNA ENERGIA a.s. |
2020-01-23 |
16,80 EUR s DPH |
|
| 5010/20 |
Matica slovenská |
2020-01-20 |
26,60 EUR s DPH |
|
| 5009/20 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2020-01-16 |
32,76 EUR s DPH |
|
| 5008/20 |
Stredná odborná škola. |
2020-01-15 |
401,71 EUR s DPH |
|
| 5006/20 |
PEGO Slovakia, s.r.o. |
2020-01-14 |
30,00 EUR s DPH |
|
| 5007/20 |
Silvia Hodálová - VIUSS |
2020-01-14 |
15,00 EUR s DPH |
|
| 5005/20 |
BROS Computing, s.r.o. |
2020-01-10 |
180,00 EUR s DPH |
|
| 5002/20 |
MAGNA ENERGIA a.s. |
2020-01-09 |
476,08 EUR s DPH |
|
| 5003/20 |
MAGNA ENERGIA a.s. |
2020-01-09 |
8,72 EUR s DPH |
|
| 5004/20 |
DOXX - Stravné lístky, s.r.o., |
2020-01-09 |
1 681,98 EUR s DPH |
|
| 5001/20 |
Základná škola |
2020-01-08 |
301,20 EUR s DPH |
|
| 5326/19 |
Stredná odborná škola. |
2019-12-31 |
17,27 EUR s DPH |
|
| 5328/19 |
Poradca podnikateľa, spol. s.r.o |
2019-12-31 |
136,12 EUR s DPH |
|
| 5329/19 |
Poradca podnikateľa, spol. s.r.o |
2019-12-31 |
32,57 EUR s DPH |
|
| 5330/19 |
Poradca podnikateľa, spol. s.r.o |
2019-12-31 |
129,37 EUR s DPH |
|
| 5332/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
45,17 EUR s DPH |
|
| 5322/19 |
Slovak Telecom a.s., |
2019-12-31 |
155,93 EUR s DPH |
|
| 5323/19 |
Slovak Telecom a.s., |
2019-12-31 |
9,76 EUR s DPH |
|
| 5324/19 |
Stredná odborná škola. |
2019-12-31 |
932,63 EUR s DPH |
|
| 5318/19 |
Slov. pošta, a.s., B.B. |
2019-12-23 |
61,98 EUR s DPH |
|
| 5319/19 |
Slov. pošta, a.s., B.B. |
2019-12-23 |
1 147,59 EUR s DPH |
|
| 5320/19 |
Slov. pošta, a.s., B.B. |
2019-12-31 |
211,35 EUR s DPH |
|
| 5321/19 |
News and Media Holding a.s. |
2019-12-31 |
89,00 EUR s DPH |
|
| 5291/19 |
JAGA GROUP, s. r. o. |
2019-12-09 |
8,40 EUR s DPH |
|
| 5306/19 |
Petit Press, a.s., |
2019-12-16 |
40,00 EUR s DPH |
|
| 5317/19 |
OSMONT elektromontáže, s.r.o. |
2019-12-20 |
7 560,00 EUR s DPH |
|
| 5303/19 |
Marenčin PT, spol. s r.o. |
2019-12-16 |
257,70 EUR s DPH |
|
| 5305/19 |
COSMOTRON SLOVAKIA, s.r.o. |
2019-12-16 |
997,80 EUR s DPH |
|
| 5275/19 |
KNIHY PRE KAŽDÉHO s.r.o. |
2019-11-30 |
267,52 EUR s DPH |
|
| 5271/19 |
Dimenzie, s.ro. |
2019-11-29 |
42,00 EUR s DPH |
|
| 5264/19 |
EKONÓMIA - obč. združenie |
2019-11-21 |
15,00 EUR s DPH |
|
| 5315/19 |
PEGO Slovakia, s.r.o. |
2019-12-19 |
154,00 EUR s DPH |
|
| 5316/19 |
Helena Ondrejková |
2019-12-19 |
60,00 EUR s DPH |
|
| 5312/19 |
Stredná odborná škola. |
2019-12-19 |
401,71 EUR s DPH |
|
| 5313/19 |
Stredná odborná škola. |
2019-12-19 |
106,44 EUR s DPH |
|
| 5314/19 |
MS - SOFT , s.r.o. |
2019-12-19 |
90,00 EUR s DPH |
|
| 5309/19 |
IKAR, a.s., |
2019-12-18 |
198,36 EUR s DPH |
|
| 5310/19 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-12-18 |
452,04 EUR s DPH |
|
| 5311/19 |
Alza.sk s.r.o. |
2019-12-18 |
954,26 EUR s DPH |
|
| 5308/19 |
Martinus, s.r.o. |
2019-12-18 |
128,06 EUR s DPH |
|
| 5307/19 |
Martinus, s.r.o. |
2019-12-17 |
620,39 EUR s DPH |
|
