| 5191/20 |
MAFRA Slovakia, a.s. |
2020-08-31 |
219,00 EUR s DPH |
|
| 5176/20 |
COSMOTRON SLOVAKIA, s.r.o. |
2020-08-24 |
829,20 EUR s DPH |
|
| 5172/20 |
PEGO Slovakia, s.r.o. |
2020-08-20 |
30,00 EUR s DPH |
|
| 5169/20 |
Stredná odborná škola. |
2020-08-07 |
401,71 EUR s DPH |
|
| 5167/20 |
Kozák Jozef - revíz.techn |
2020-08-05 |
69,96 EUR s DPH |
|
| 5165/20 |
MAGNA ENERGIA a.s. |
5020-08-05 |
333,56 EUR s DPH |
|
| 5174/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-08-21 |
187,85 EUR s DPH |
|
| 5166/20 |
DOXX - Stravné lístky, s.r.o., |
2020-08-05 |
2 153,98 EUR s DPH |
|
| 5164/20 |
MAGNA ENERGIA a.s. |
2020-08-05 |
12,10 EUR s DPH |
|
| 5179/20 |
Martinus, s.r.o. |
2020-08-27 |
58,20 EUR s DPH |
|
| 5163/20 |
Základná škola |
2020-08-03 |
300,20 EUR s DPH |
|
| 5161/20 |
Slovak Telecom a.s., |
2020-07-31 |
156,05 EUR s DPH |
|
| 5175/20 |
Albatros Media Slovakia, s.r.o. |
2020-08-21 |
343,57 EUR s DPH |
|
| 5162/20 |
Slovak Telecom a.s., |
2020-07-31 |
10,50 EUR s DPH |
|
| 5158/20 |
Poradca podnikateľa, spol. s.r.o |
2020-07-27 |
108,00 EUR s DPH |
|
| 5160/20 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2020-07-31 |
15,20 EUR s DPH |
|
| 5159/20 |
A. En. Slovensko, s.r.o. |
2020-07-31 |
336,00 EUR s DPH |
|
| 5136/20 |
Peter Baštuga - DIBAS |
2020-06-30 |
6 885,00 EUR s DPH |
|
| 5156/20 |
Martinus, s.r.o. |
2020-07-24 |
368,81 EUR s DPH |
|
| 5157/20 |
Torden, s.r.o. |
2020-07-24 |
172,61 EUR s DPH |
|
| 5139/20 |
Slovak Telecom a.s., |
2020-06-30 |
11,27 EUR s DPH |
|
| 5153/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-07-15 |
317,43 EUR s DPH |
|
| 5152/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-07-15 |
6,83 EUR s DPH |
|
| 5155/20 |
Slovenská komora exekútorov |
2020-07-17 |
6,60 EUR s DPH |
|
| 5151/20 |
Základná škola |
2020-07-15 |
300,20 EUR s DPH |
|
| 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 |
|
