| 5033/15 |
|
2015-03-03 |
344,00 EUR s DPH |
|
| 5034/15 |
|
2015-03-03 |
17,00 EUR s DPH |
|
| 5027/15 |
|
2015-02-28 |
104,75 EUR s DPH |
|
| 5028/15 |
|
2015-02-28 |
144,16 EUR s DPH |
|
| 5029/15 |
|
2015-02-28 |
161,04 EUR s DPH |
|
| 5025/15 |
|
2015-02-24 |
32,68 EUR s DPH |
|
| 5153/15 |
EvitaStore, s.r.o. |
2015-08-26 |
137,64 EUR s DPH |
|
| 5152/15 |
Marenčin PT, spol. s r.o. |
2015-08-25 |
155,49 EUR s DPH |
|
| 5151/15 |
KNIHY PRE KAŽDÉHO s.r.o. |
2015-08-24 |
99,70 EUR s DPH |
|
| 5147/15 |
Slovak Telecom a.s., |
2015-08-14 |
3,07 EUR s DPH |
|
| 5139/15 |
SPP - Slovenský plynárenský priemysel |
2015-08-03 |
56,00 EUR s DPH |
|
| 5155/15 |
Wolters Kluwer s.r.o., |
2015-08-28 |
75,00 EUR s DPH |
|
| 5148/15 |
IKAR, a.s., |
2015-08-14 |
299,38 EUR s DPH |
|
| 5149/15 |
Poradca podnikateľa,s.r.o |
2015-08-14 |
26,40 EUR s DPH |
|
| 5150/15 |
|
2015-08-14 |
15,20 EUR s DPH |
|
| 5146/15 |
IKAR, a.s., |
2015-08-10 |
127,16 EUR s DPH |
|
| 5144/15 |
Ing. Ivan Lazík |
2015-08-06 |
391,00 EUR s DPH |
|
| 5145/15 |
Albatros Media Slovakia, s.r.o. |
2015-08-06 |
437,12 EUR s DPH |
|
| 5143/15 |
Ing. Ivan Lazík |
2015-08-06 |
116,60 EUR s DPH |
|
| 5142/15 |
DOXX - Stravné lístky, s.r.o., |
2015-08-04 |
1 471,18 EUR s DPH |
|
| 5140/15 |
Stredosl. energetika, a.s. |
2015-08-03 |
17,00 EUR s DPH |
|
| 5141/15 |
Stredosl. energetika, a.s. |
2015-08-03 |
344,00 EUR s DPH |
|
| 5136/15 |
IKAR, a.s., |
2015-07-31 |
911,56 EUR s DPH |
|
| 5137/15 |
Poradca podnikateľa,s.r.o |
2015-07-31 |
124,15 EUR s DPH |
|
| 5138/15 |
Slovak Telecom a.s., |
2015-07-31 |
211,44 EUR s DPH |
|
| 5135/15 |
KNIHY PRE KAŽDÉHO s.r.o. |
2015-07-29 |
12,71 EUR s DPH |
|
| 5134/15 |
Fittich ZA, s.r.o. |
2015-07-23 |
59,75 EUR s DPH |
|
| 5132/15 |
|
2015-07-22 |
344,00 EUR s DPH |
|
| 5133/15 |
|
2015-07-22 |
17,00 EUR s DPH |
|
| 5128/15 |
|
2015-07-20 |
400,34 EUR s DPH |
|
| 5129/15 |
|
2015-07-20 |
282,53 EUR s DPH |
|
| 5130/15 |
Univerzitná knižnica v Bratislave |
2015-07-20 |
43,50 EUR s DPH |
|
| 5131/15 |
Roman Brezničan PC SERVIS |
2015-07-20 |
191,00 EUR s DPH |
|
| 5126/15 |
|
2015-07-17 |
117,71 EUR s DPH |
|
| 5127/15 |
|
2015-07-17 |
61,38 EUR s DPH |
|
| 5125/15 |
UNIMAT Ing. Slavomír Jalč |
2015-07-15 |
55,29 EUR s DPH |
|
| 5123/15 |
|
2015-07-14 |
528,25 EUR s DPH |
|
| 5124/15 |
|
2015-07-14 |
270,50 EUR s DPH |
|
| 5122/15 |
|
2015-07-09 |
35,20 EUR s DPH |
|
| 5120/15 |
|
2015-07-06 |
13,20 EUR s DPH |
|
| 5121/15 |
|
2015-07-06 |
196,68 EUR s DPH |
|
| 5119/15 |
|
2015-07-03 |
1 642,78 EUR s DPH |
|
| 5118/15 |
SPP - Slovenský plynárenský priemysel |
2015-07-02 |
56,00 EUR s DPH |
|
| 5112/15 |
|
2015-06-30 |
34,20 EUR s DPH |
|
| 5113/15 |
|
2015-06-30 |
115,20 EUR s DPH |
|
| 5114/15 |
|
2015-06-30 |
202,80 EUR s DPH |
|
| 5115/15 |
|
2015-06-30 |
854,51 EUR s DPH |
|
| 5116/15 |
|
2015-06-30 |
217,64 EUR s DPH |
|
| 5117/15 |
Slovak Telecom a.s., |
2015-06-30 |
4,08 EUR s DPH |
|
| 5110/15 |
|
2015-06-25 |
26,97 EUR s DPH |
|
