| 5302/19 |
Kozák Jozef - revíz.techn |
2019-12-16 |
115,20 EUR s DPH |
|
| 5304/19 |
DOMOV, a.s. |
2019-12-16 |
101,10 EUR s DPH |
|
| 5299/19 |
IKAR, a.s., |
2019-12-13 |
993,44 EUR s DPH |
|
| 5300/19 |
TEFES s.r.o. |
2019-12-13 |
48,00 EUR s DPH |
|
| 5298/19 |
Alza.sk s.r.o. |
2019-12-12 |
411,46 EUR s DPH |
|
| 5293/19 |
PEGO Slovakia, s.r.o. |
2019-12-12 |
149,40 EUR s DPH |
|
| 5294/19 |
PEGO Slovakia, s.r.o. |
2019-12-12 |
612,00 EUR s DPH |
|
| 5295/19 |
Považská vodárenská spoločnosť, a. s. |
2019-12-12 |
35,24 EUR s DPH |
|
| 5296/19 |
Helena Rychtáriková |
2019-12-12 |
399,10 EUR s DPH |
|
| 5297/19 |
Helena Rychtáriková |
2019-12-12 |
119,00 EUR s DPH |
|
| 5292/19 |
Helena Ondrejková |
2019-12-10 |
120,00 EUR s DPH |
|
| 5290/19 |
Stredná odborná škola. |
2019-12-09 |
12,18 EUR s DPH |
|
| 5288/19 |
MB TECH BB s.r.o. |
2019-12-09 |
149,00 EUR s DPH |
|
| 5289/19 |
PEGO Slovakia, s.r.o. |
2019-12-09 |
30,00 EUR s DPH |
|
| 5286/19 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-12-06 |
139,19 EUR s DPH |
|
| 5287/19 |
B2B Partner s.r.o. |
2019-12-06 |
176,40 EUR s DPH |
|
| 5285/19 |
DOXX - Stravné lístky, s.r.o., |
2019-12-05 |
1 689,98 EUR s DPH |
|
| 5282/19 |
Krajčo Juraj |
2019-12-04 |
3 730,00 EUR s DPH |
|
| 5283/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
9,06 EUR s DPH |
|
| 5284/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
481,54 EUR s DPH |
|
| 5280/19 |
Základná škola |
2019-12-03 |
300,20 EUR s DPH |
|
| 5281/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-03 |
349,00 EUR s DPH |
|
| 5274/19 |
Peter Baštuga - DIBAS |
2019-11-30 |
2 550,00 EUR s DPH |
|
| 5277/19 |
Ján Lukáč |
2019-11-30 |
200,00 EUR s DPH |
|
| 5278/19 |
Slovak Telecom a.s., |
2019-11-30 |
162,26 EUR s DPH |
|
| 5279/19 |
Slovak Telecom a.s., |
2019-11-30 |
9,91 EUR s DPH |
|
| 5273/19 |
Torden, s.r.o. |
2019-11-30 |
177,90 EUR s DPH |
|
| 5272/19 |
H B H, a.s. |
2019-11-29 |
316 298,84 EUR s DPH |
|
| 5270/19 |
PEGO Slovakia, s.r.o. |
2019-11-26 |
162,40 EUR s DPH |
|
| 5267/19 |
L.K. Permanent spol. s r.o. |
2019-11-21 |
9,90 EUR s DPH |
|
| 5251/19 |
H B H, a.s. |
2019-11-08 |
135 698,83 EUR s DPH |
|
| 5301/19 |
Albatros Media Slovakia, s.r.o. |
2019-12-16 |
516,63 EUR s DPH |
|
| 5327/18 |
News and Media Holding a.s. |
2018-12-21 |
85,00 EUR s DPH |
|
| 5328/18 |
Barecz a Conrad Media, s.r.o. |
2018-12-21 |
29,00 EUR s DPH |
|
| 5320/18 |
JYSK .s.r.o. |
2018-12-19 |
213,00 EUR s DPH |
|
| 5276/19 |
DIGITAL VISIONS, s.r.o., |
2019-11-30 |
24,00 EUR s DPH |
|
| 5321/18 |
JYSK .s.r.o. |
2018-12-19 |
224,78 EUR s DPH |
|
| 5268/19 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-11-22 |
37,00 EUR s DPH |
|
| 5265/19 |
B2B Partner s.r.o. |
2019-11-21 |
729,60 EUR s DPH |
|
| 5266/19 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-11-21 |
71,56 EUR s DPH |
|
| 5255/19 |
Peter Baštuga - DIBAS |
2019-11-12 |
2 550,00 EUR s DPH |
|
| 5248/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-04 |
349,00 EUR s DPH |
|
| 5243/19 |
Slovak Telecom a.s., |
2019-10-30 |
9,49 EUR s DPH |
|
| 5263/19 |
Albatros Media Slovakia, s.r.o. |
2019-11-15 |
756,40 EUR s DPH |
|
| 5269/19 |
L.K. Permanent spol. s r.o. |
2019-11-22 |
34,80 EUR s DPH |
|
| 5236/19 |
MAGNA ENERGIA a.s. |
2019-10-28 |
|
|
| 5253/19 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2019-11-08 |
124,35 EUR s DPH |
|
| 5237/19 |
MAGNA ENERGIA a.s. |
2019-10-28 |
|
|
| 5245/19 |
Peter Dorinec DORTRANS |
2019-10-31 |
200,00 EUR s DPH |
|
| 5262/19 |
Stredná odborná škola. |
2019-11-14 |
401,71 EUR s DPH |
|
