| 5205/15 |
Stredosl. energetika, a.s. |
2015-11-02 |
344,00 EUR s DPH |
|
| 5206/15 |
Stredosl. energetika, a.s. |
2015-11-02 |
17,00 EUR s DPH |
|
| 5201/15 |
Ing. Ivan Lazík |
2015-10-30 |
740,43 EUR s DPH |
|
| 5202/15 |
Slovak Telecom a.s., |
2015-10-30 |
226,75 EUR s DPH |
|
| 5199/15 |
OMERS družstvo |
2015-10-28 |
159,96 EUR s DPH |
|
| 5200/15 |
OMERS družstvo |
2015-10-28 |
136,80 EUR s DPH |
|
| 5193/15 |
Ing.Mária Kučerová |
2015-10-15 |
32,50 EUR s DPH |
|
| 5198/15 |
KNIHY PRE KAŽDÉHO s.r.o. |
2015-10-22 |
28,05 EUR s DPH |
|
| 5195/15 |
VÚDPaP Bratislava |
2015-10-19 |
12,20 EUR s DPH |
|
| 5196/15 |
Roman Brezničan PC SERVIS |
2015-10-19 |
234,00 EUR s DPH |
|
| 5197/15 |
PX CENTRUM |
2015-10-19 |
208,50 EUR s DPH |
|
| 5194/15 |
RNDr. Jana Orlická - JANA umelecká agentúra |
2015-10-16 |
750,00 EUR s DPH |
|
| 5191/15 |
Fittich ZA, s.r.o. |
2015-10-15 |
59,75 EUR s DPH |
|
| 5192/15 |
IKAR, a.s., |
2015-10-15 |
243,47 EUR s DPH |
|
| 5190/15 |
CBR Martinus, s.r.o. |
2015-10-13 |
1 086,62 EUR s DPH |
|
| 5189/15 |
PX CENTRUM |
2015-10-09 |
400,34 EUR s DPH |
|
| 5188/15 |
EvitaStore, s.r.o. |
2015-10-07 |
103,24 EUR s DPH |
|
| 5187/15 |
IKAR, a.s., |
2015-10-06 |
243,10 EUR s DPH |
|
| 5186/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-10-06 |
436,33 EUR s DPH |
|
| 5185/15 |
Marenčin PT, spol. s r.o. |
2015-10-05 |
79,01 EUR s DPH |
|
| 5181/15 |
Stredosl. energetika, a.s. |
2015-10-02 |
344,00 EUR s DPH |
|
| 5182/15 |
Stredosl. energetika, a.s. |
2015-10-02 |
17,00 EUR s DPH |
|
| 5183/15 |
SPP - Slovenský plynárenský priemysel |
2015-10-02 |
360,00 EUR s DPH |
|
| 5184/15 |
DOXX - Stravné lístky, s.r.o., |
2015-10-02 |
1 457,98 EUR s DPH |
|
| 5180/15 |
Slovak Telecom a.s., |
2015-09-30 |
4,03 EUR s DPH |
|
| 5176/15 |
Albatros Media Slovakia, s.r.o. |
2015-09-30 |
104,12 EUR s DPH |
|
| 5177/15 |
Kozák Jozef - revíz.techn |
2015-09-30 |
34,20 EUR s DPH |
|
| 5178/15 |
Kozák Jozef - revíz.techn |
2015-09-30 |
115,20 EUR s DPH |
|
| 5179/15 |
Slovak Telecom a.s., |
2015-09-30 |
216,64 EUR s DPH |
|
| 5173/15 |
Fittich ZA, s.r.o. |
2015-09-23 |
59,75 EUR s DPH |
|
| 5172/15 |
Kozák Jozef - revíz.techn |
2015-09-23 |
70,00 EUR s DPH |
|
| 5175/15 |
PORADCA, s.r.o., |
2015-09-28 |
59,20 EUR s DPH |
|
| 5170/15 |
Poradca podnikateľa,s.r.o |
2015-09-21 |
60,00 EUR s DPH |
|
| 5174/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-09-24 |
109,36 EUR s DPH |
|
| 5171/15 |
TEFES s.r.o. |
2015-09-21 |
104,65 EUR s DPH |
|
| 5169/15 |
Albatros Media Slovakia, s.r.o. |
2015-09-16 |
145,30 EUR s DPH |
|
| 5166/15 |
SPP - Slovenský plynárenský priemysel |
2015-09-03 |
116,00 EUR s DPH |
|
| 5161/15 |
Slovak Telecom a.s., |
2015-08-31 |
6,25 EUR s DPH |
|
| 5162/15 |
Považská vodárenská spoločnosť, a. s. |
2015-08-31 |
95,66 EUR s DPH |
|
| 5168/15 |
IKAR, a.s., |
2015-09-08 |
489,69 EUR s DPH |
|
| 5167/15 |
ELOK s.r.o. |
2015-09-04 |
15,00 EUR s DPH |
|
| 5163/15 |
DOXX - Stravné lístky, s.r.o., |
2015-09-03 |
1 279,78 EUR s DPH |
|
| 5164/15 |
Stredosl. energetika, a.s. |
2015-09-03 |
17,00 EUR s DPH |
|
| 5165/15 |
Stredosl. energetika, a.s. |
2015-09-03 |
344,00 EUR s DPH |
|
| 5159/15 |
Slovak Telecom a.s., |
2015-08-31 |
208,43 EUR s DPH |
|
| 5160/15 |
Fittich ZA, s.r.o. |
2015-08-31 |
95,60 EUR s DPH |
|
| 5156/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-08-31 |
591,03 EUR s DPH |
|
| 5157/15 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2015-08-31 |
298,64 EUR s DPH |
|
| 5158/15 |
Fittich ZA, s.r.o. |
2015-08-31 |
235,69 EUR s DPH |
|
| 5154/15 |
Albatros Media Slovakia, s.r.o. |
2015-08-27 |
162,90 EUR s DPH |
|
