| 5066/21 |
CBS spol. s.r.o. |
2021-04-16 |
158,40 EUR s DPH |
|
| 5067/21 |
Martinus, s.r.o. |
2021-04-21 |
967,58 EUR s DPH |
|
| 5065/21 |
PEGO Slovakia, s.r.o. |
2021-04-14 |
30,00 EUR s DPH |
|
| 5057/21 |
Slovak Telecom a.s., |
2021-03-31 |
9,89 EUR s DPH |
|
| 5058/21 |
Slovak Telecom a.s., |
2021-03-31 |
171,24 EUR s DPH |
|
| 5056/21 |
Kozák Jozef - revíz.techn |
2021-03-31 |
115,20 EUR s DPH |
|
| 5062/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
126,66 EUR s DPH |
|
| 5061/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
15,82 EUR s DPH |
|
| 5059/21 |
Fittich ZA, s.r.o. |
2021-03-31 |
80,52 EUR s DPH |
|
| 5064/21 |
Jablotron Slovakia, s.r.o. |
2021-04-12 |
10,76 EUR s DPH |
|
| 5063/21 |
DOXX - Stravné lístky, s.r.o., |
2021-04-06 |
1 629,98 EUR s DPH |
|
| 5060/21 |
Základná škola |
2021-04-01 |
300,20 EUR s DPH |
|
| 5053/21 |
Daniel Palko - Gaz-Term |
2021-03-25 |
44,00 EUR s DPH |
|
| 5051/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-03-18 |
604,12 EUR s DPH |
|
| 5048/21 |
PEGO Slovakia, s.r.o. |
2021-03-10 |
30,00 EUR s DPH |
|
| 5037/21 |
Považská vodárenská spoločnosť, a. s. |
2021-02-28 |
73,00 EUR s DPH |
|
| 5049/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-03-15 |
409,57 EUR s DPH |
|
| 5044/21 |
Ing. Ivan Lazík |
2021-03-05 |
231,11 EUR s DPH |
|
| 5043/21 |
Ing. Ivan Lazík |
2021-03-05 |
996,81 EUR s DPH |
|
| 5041/21 |
MAGNA ENERGIA a.s. |
2021-03-03 |
15,82 EUR s DPH |
|
| 5040/21 |
MAGNA ENERGIA a.s. |
2021-03-03 |
126,66 EUR s DPH |
|
| 5054/21 |
Fittich ZA, s.r.o. |
2021-03-25 |
59,75 EUR s DPH |
|
| 5046/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-03-08 |
648,02 EUR s DPH |
|
| 5045/21 |
DOXX - Stravné lístky, s.r.o., |
2021-03-05 |
1 897,98 EUR s DPH |
|
| 5026/21 |
Silvia Hodálová - VIUSS |
2021-02-18 |
15,00 EUR s DPH |
|
| 5050/21 |
Martinus, s.r.o. |
2021-03-16 |
727,40 EUR s DPH |
|
| 5042/21 |
Martinus, s.r.o. |
2021-03-04 |
785,76 EUR s DPH |
|
| 5033/21 |
Martinus, s.r.o. |
2021-02-28 |
832,09 EUR s DPH |
|
| 5032/21 |
Martinus, s.r.o. |
2021-02-28 |
588,98 EUR s DPH |
|
| 5034/21 |
GAJOS, s.r.o. |
2021-02-28 |
200,00 EUR s DPH |
|
| 5055/21 |
LINOTEX, s.r.o. |
2021-03-25 |
462,00 EUR s DPH |
|
| 5052/21 |
Helena Rychtáriková |
2021-03-23 |
283,50 EUR s DPH |
|
| 5047/21 |
CUS - Centrum účtovníkov Slovenska, s.r.o. |
2021-03-09 |
69,00 EUR s DPH |
|
| 5039/21 |
Základná škola |
2021-03-03 |
300,20 EUR s DPH |
|
| 5036/21 |
Slovak Telecom a.s., |
2021-02-28 |
179,22 EUR s DPH |
|
| 5035/21 |
Slovak Telecom a.s., |
2021-02-28 |
9,18 EUR s DPH |
|
| 5031/21 |
Albatros Media Slovakia, s.r.o. |
2021-02-24 |
687,97 EUR s DPH |
|
| 5038/21 |
PORADCA, s.r.o., |
2021-02-28 |
39,00 EUR s DPH |
|
| 5024/21 |
CBS spol. s.r.o. |
2021-02-10 |
237,60 EUR s DPH |
|
| 5013/21 |
Ing. Miroslav Súkeník - KOPEX |
2021-01-31 |
65,70 EUR s DPH |
|
| 5010/21 |
Dudoň Michal |
2021-01-28 |
33,00 EUR s DPH |
|
| 5028/21 |
Ing. Ivan Lazík |
2021-02-22 |
861,44 EUR s DPH |
|
| 5027/21 |
BENET - PNEUSERVIS s.r.o. |
2021-02-19 |
689,00 EUR s DPH |
|
| 5025/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-02-11 |
239,27 EUR s DPH |
|
| 5022/21 |
PEGO Slovakia, s.r.o. |
2021-02-09 |
30,00 EUR s DPH |
|
| 5021/21 |
MB TECH BB s.r.o. |
2021-02-08 |
685,00 EUR s DPH |
|
| 5019/21 |
MAGNA ENERGIA a.s. |
2021-02-03 |
126,66 EUR s DPH |
|
| 5318/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
49,48 EUR s DPH |
|
| 5020/21 |
MAGNA ENERGIA a.s. |
2021-02-03 |
15,82 EUR s DPH |
|
| 5029/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-02-22 |
496,62 EUR s DPH |
|
