| 5075/17 |
Ing. Ivan Lazík |
2017-04-10 |
33,53 EUR s DPH |
|
| 5072/17 |
Mária Ščuryová - MAGMA |
2017-04-07 |
29,99 EUR s DPH |
|
| 5073/17 |
Marenčin PT, spol. s r.o. |
2017-04-07 |
26,76 EUR s DPH |
|
| 5074/17 |
Marenčin PT, spol. s r.o. |
2017-04-07 |
5,94 EUR s DPH |
|
| 5057/17 |
Spolok slovenských knihovnikov a knižníc |
2017-03-31 |
50,00 EUR s DPH |
|
| 5061/17 |
Slovak Telecom a.s., |
2017-03-31 |
200,72 EUR s DPH |
|
| 5052/17 |
Slovenská asociácia knižníc |
2017-03-20 |
120,00 EUR s DPH |
|
| 5071/17 |
Marenčin PT, spol. s r.o. |
2017-04-05 |
64,06 EUR s DPH |
|
| 5070/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-04-05 |
170,95 EUR s DPH |
|
| 5068/17 |
DOXX - Stravné lístky, s.r.o., |
2017-04-04 |
1 250,38 EUR s DPH |
|
| 5066/17 |
Základná škola |
2017-04-03 |
300,20 EUR s DPH |
|
| 5067/17 |
Tarbaj Milan |
2017-04-03 |
35,00 EUR s DPH |
|
| 5064/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
12,26 EUR s DPH |
|
| 5065/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
286,24 EUR s DPH |
|
| 5058/17 |
Kozák Jozef - revíz.techn |
2017-03-31 |
115,20 EUR s DPH |
|
| 5059/17 |
Kozák Jozef - revíz.techn |
2017-03-31 |
34,20 EUR s DPH |
|
| 5060/17 |
Považská vodárenská spoločnosť, a. s. |
2017-03-31 |
0,06 EUR s DPH |
|
| 5055/17 |
IKAR, a.s., |
2017-03-27 |
303,66 EUR s DPH |
|
| 5056/17 |
Kozák Jozef - revíz.techn |
2017-03-27 |
30,00 EUR s DPH |
|
| 5054/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-03-23 |
116,00 EUR s DPH |
|
| 5050/17 |
Oto Malý |
2017-03-20 |
9,00 EUR s DPH |
|
| 5062/17 |
Poradca podnikateľa, spol. s.r.o |
2017-03-31 |
72,00 EUR s DPH |
|
| 5049/17 |
Helena Rychtáriková, Kníhviazačské práce |
2017-03-16 |
297,50 EUR s DPH |
|
| 5048/17 |
Helena Rychtáriková, Kníhviazačské práce |
2017-03-16 |
96,00 EUR s DPH |
|
| 5037/17 |
Slovenský plynárenský priemysel, a.s. |
2017-03-02 |
497,00 EUR s DPH |
|
| 5035/17 |
Slovak Telecom a.s., |
2017-02-28 |
6,42 EUR s DPH |
|
| 5053/17 |
Fittich ZA, s.r.o. |
2017-03-20 |
161,04 EUR s DPH |
|
| 5051/17 |
Ing. Ivan Lazík |
2017-03-20 |
341,37 EUR s DPH |
|
| 5045/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
12,26 EUR s DPH |
|
| 5046/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
286,24 EUR s DPH |
|
| 5047/17 |
CEIBA spol. s r.o. |
2017-03-15 |
237,92 EUR s DPH |
|
| 5044/17 |
Považská vodárenská spoločnosť, a. s. |
2017-03-15 |
44,15 EUR s DPH |
|
| 5042/17 |
IKAR, a.s., |
2017-03-13 |
32,62 EUR s DPH |
|
| 5043/17 |
IKAR, a.s., |
2017-03-13 |
137,60 EUR s DPH |
|
| 5040/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-03-09 |
34,23 EUR s DPH |
|
| 5039/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-03-07 |
78,32 EUR s DPH |
|
| 5034/17 |
Slovak Telecom a.s., |
2017-02-28 |
218,78 EUR s DPH |
|
| 5041/17 |
FORZA SLOVAKIA, s.r.o. |
2017-03-10 |
26,00 EUR s DPH |
|
| 5038/17 |
DOXX - Stravné lístky, s.r.o., |
2017-03-02 |
1 665,18 EUR s DPH |
|
| 5036/17 |
Základná škola |
2017-03-01 |
300,20 EUR s DPH |
|
| 5031/17 |
IKAR, a.s., |
2017-02-27 |
240,91 EUR s DPH |
|
| 5032/17 |
Marenčin PT, spol. s r.o. |
2017-02-27 |
101,56 EUR s DPH |
|
| 5033/17 |
Albatros Media Slovakia, s.r.o. |
2017-02-27 |
169,07 EUR s DPH |
|
| 5028/17 |
Slovak Telecom a.s., |
2017-02-23 |
5,52 EUR s DPH |
|
| 5030/17 |
Ing. Ivan Lazík |
2017-02-20 |
456,67 EUR s DPH |
|
| 5029/17 |
Fittich ZA, s.r.o. |
2017-02-16 |
59,75 EUR s DPH |
|
| 5026/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
11,90 EUR s DPH |
|
| 5027/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
272,74 EUR s DPH |
|
| 5024/17 |
Slovenský plynárenský priemysel, a.s. |
2017-02-07 |
497,00 EUR s DPH |
|
| 5025/17 |
OMERS družstvo |
2017-02-07 |
172,80 EUR s DPH |
|
