| 5163/17 |
Slovenský plynárenský priemysel, a.s. |
2017-08-02 |
269,00 EUR s DPH |
|
| 5162/17 |
Slovak Telecom a.s., |
2017-07-31 |
4,84 EUR s DPH |
|
| 5161/17 |
Slovak Telecom a.s., |
2017-07-31 |
183,58 EUR s DPH |
|
| 5173/17 |
OZ EZEN |
2017-08-14 |
27,70 EUR s DPH |
|
| 5170/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-08-11 |
75,72 EUR s DPH |
|
| 5171/17 |
IKAR, a.s., |
2017-08-11 |
369,16 EUR s DPH |
|
| 5172/17 |
IKAR, a.s., |
2017-08-11 |
31,23 EUR s DPH |
|
| 5169/17 |
Základná škola |
2017-08-08 |
300,20 EUR s DPH |
|
| 5167/17 |
Národné centrum zdravotnckych informácií |
2017-08-07 |
2,37 EUR s DPH |
|
| 5168/17 |
PEGO Slovakia, s.r.o. |
2017-08-07 |
15,00 EUR s DPH |
|
| 5164/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
12,26 EUR s DPH |
|
| 5165/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
286,24 EUR s DPH |
|
| 5166/17 |
DOXX - Stravné lístky, s.r.o., |
2017-08-02 |
1 716,18 EUR s DPH |
|
| 5159/17 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2017-07-31 |
15,20 EUR s DPH |
|
| 5160/17 |
Wolters Kluwer s.r.o., |
2017-07-31 |
98,00 EUR s DPH |
|
| 5158/17 |
Artforum, spol. s.ro. |
2017-07-26 |
144,62 EUR s DPH |
|
| 5157/17 |
Plat4M Distribution, s.r.o. |
2017-07-19 |
57,42 EUR s DPH |
|
| 5155/17 |
Slovak Telecom a.s., |
2017-07-13 |
5,21 EUR s DPH |
|
| 5153/17 |
MIPE Invest, s.r.o. |
2017-07-12 |
150,00 EUR s DPH |
|
| 5144/17 |
Slovenský plynárenský priemysel, a.s. |
2017-07-03 |
269,00 EUR s DPH |
|
| 5156/17 |
Štátna vedecká knižnica |
2017-07-14 |
5,85 EUR s DPH |
|
| 5150/17 |
PEGO Slovakia, s.r.o. |
2017-07-10 |
15,00 EUR s DPH |
|
| 5143/17 |
Slovak Telecom a.s., |
2017-06-30 |
179,81 EUR s DPH |
|
| 5151/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-07-10 |
66,04 EUR s DPH |
|
| 5154/17 |
Fittich ZA, s.r.o. |
2017-07-12 |
59,75 EUR s DPH |
|
| 5148/17 |
DOXX - Stravné lístky, s.r.o., |
2017-07-06 |
1 637,98 EUR s DPH |
|
| 5152/17 |
Artforum, spol. s.ro. |
2017-07-10 |
70,72 EUR s DPH |
|
| 5149/17 |
Ing. Ivan Lazík |
2017-07-07 |
460,74 EUR s DPH |
|
| 5146/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
286,24 EUR s DPH |
|
| 5147/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
12,26 EUR s DPH |
|
| 5145/17 |
Základná škola |
2017-07-03 |
300,20 EUR s DPH |
|
| 5136/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
201,45 EUR s DPH |
|
| 5137/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
119,40 EUR s DPH |
|
| 5139/17 |
Kozák Jozef - revíz.techn |
2017-06-30 |
34,20 EUR s DPH |
|
| 5140/17 |
Kozák Jozef - revíz.techn |
2017-06-30 |
115,20 EUR s DPH |
|
| 5141/17 |
Verbarium s.r.o. |
2017-06-30 |
97,87 EUR s DPH |
|
| 5134/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
28,81 EUR s DPH |
|
| 5135/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
251,60 EUR s DPH |
|
| 5130/17 |
IKAR, a.s., |
2017-06-28 |
110,55 EUR s DPH |
|
| 5131/17 |
IKAR, a.s., |
2017-06-28 |
87,79 EUR s DPH |
|
| 5132/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-06-28 |
57,30 EUR s DPH |
|
| 5133/17 |
Martinus, s.r.o. |
2017-06-28 |
66,30 EUR s DPH |
|
| 5129/17 |
IKAR, a.s., |
2017-06-28 |
67,48 EUR s DPH |
|
| 5125/17 |
Martinus, s.r.o. |
2017-06-23 |
179,63 EUR s DPH |
|
| 5124/17 |
Daniel Palko - Gaz-Term |
2017-06-22 |
36,00 EUR s DPH |
|
| 5138/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-30 |
50,74 EUR s DPH |
|
| 5128/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-27 |
136,81 EUR s DPH |
|
| 5123/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-21 |
135,30 EUR s DPH |
|
| 5142/17 |
Mesto Považská Bystrica |
2017-06-30 |
|
|
| 5126/17 |
Slov. pošta, a.s., B.B. |
2017-06-26 |
201,82 EUR s DPH |
|
