| 5241/24 |
Wolters Kluwer SR s.r.o. |
2024-10-28 |
234,00 EUR s DPH |
|
| 5224/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-10-04 |
919,40 EUR s DPH |
|
| 5223/24 |
PEGO Slovakia, s.r.o. |
2024-10-04 |
17,00 EUR s DPH |
|
| 5213/24 |
Kozák Jozef - revíz.techn |
2024-09-30 |
115,20 EUR s DPH |
|
| 5235/24 |
KNIHY PRE KAŽDÉHO s.r.o. |
2024-10-22 |
69,14 EUR s DPH |
|
| 5226/24 |
LOTA vydavateľstvo, s. r. o. |
2024-10-09 |
25,80 EUR s DPH |
|
| 5214/24 |
Jablotron Slovakia, s.r.o. |
2024-09-30 |
10,76 EUR s DPH |
|
| 5218/24 |
GreMi KLIMA, s.r.o. |
2024-09-30 |
1 104,00 EUR s DPH |
|
| 5229/24 |
Martinus, s.r.o. |
2024-10-14 |
123,73 EUR s DPH |
|
| 5228/24 |
GRADA Slovakia, s.r.o. |
2024-10-10 |
338,62 EUR s DPH |
|
| 5221/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
367,00 EUR s DPH |
|
| 5220/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
15,00 EUR s DPH |
|
| 5219/24 |
Slovenský plynárenský priemysel, a.s. |
2024-10-02 |
495,00 EUR s DPH |
|
| 5238/24 |
Helena Rychtáriková |
2024-10-24 |
270,00 EUR s DPH |
|
| 5237/24 |
Helena Rychtáriková |
2024-10-24 |
697,50 EUR s DPH |
|
| 5236/24 |
Martinus, s.r.o. |
2024-10-24 |
462,27 EUR s DPH |
|
| 5234/24 |
Martinus, s.r.o. |
2024-10-21 |
135,44 EUR s DPH |
|
| 5232/24 |
Martinus, s.r.o. |
2024-10-14 |
489,48 EUR s DPH |
|
| 5225/24 |
Základná škola |
2024-10-08 |
831,49 EUR s DPH |
|
| 5216/24 |
Slovak Telecom a.s., |
2024-09-30 |
144,52 EUR s DPH |
|
| 5233/24 |
IKAR, a.s., |
2024-10-18 |
1 297,38 EUR s DPH |
|
| 5231/24 |
IKAR, a.s., |
2024-10-14 |
119,71 EUR s DPH |
|
| 5230/24 |
IKAR, a.s., |
2024-10-14 |
826,94 EUR s DPH |
|
| 5227/24 |
Ing. Viera Janíková KOMING |
2024-10-10 |
49,20 EUR s DPH |
|
| 5215/24 |
Albatros Media Slovakia, s.r.o. |
2024-09-30 |
103,86 EUR s DPH |
|
| 5217/24 |
Slovak Telecom a.s., |
2024-09-30 |
18,80 EUR s DPH |
|
| 5242/24 |
nabbi, s.r.o. |
2024-10-28 |
53,40 EUR s DPH |
|
| 5206/24 |
PX CENTRUM |
2024-09-24 |
80,00 EUR s DPH |
|
| 5204/24 |
AF Žilina, s.r.o. |
2024-09-17 |
909,72 EUR s DPH |
|
| 5222/24 |
KONDELA s.r.o. |
2024-10-03 |
131,59 EUR s DPH |
|
| 5205/24 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2024-09-17 |
281,32 EUR s DPH |
|
| 5203/24 |
KONDELA s.r.o. |
2024-09-17 |
340,00 EUR s DPH |
|
| 5211/24 |
IKEA Bratislava, s.r.o. |
2024-09-27 |
1 423,53 EUR s DPH |
|
| 5209/24 |
KNIHY PRE KAŽDÉHO s.r.o. |
2024-09-25 |
599,04 EUR s DPH |
|
| 5210/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-09-25 |
344,50 EUR s DPH |
|
| 5192/24 |
Považská vodárenská spoločnosť, a. s. |
2024-08-31 |
104,54 EUR s DPH |
|
| 5193/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-03 |
495,00 EUR s DPH |
|
| 5212/24 |
Spolok slovenských knihovnikov a knižníc |
2024-09-30 |
55,00 EUR s DPH |
|
| 5195/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-03 |
367,00 EUR s DPH |
|
| 5194/24 |
Slovenský plynárenský priemysel, a.s. |
2024-09-03 |
15,00 EUR s DPH |
|
| 5208/24 |
Petit Press, a.s., |
2024-09-24 |
22,80 EUR s DPH |
|
| 5201/24 |
B2B Partner s.r.o. |
2024-09-17 |
477,60 EUR s DPH |
|
| 5190/24 |
Slovak Telecom a.s., |
2024-08-31 |
139,25 EUR s DPH |
|
| 5189/24 |
Slovak Telecom a.s., |
2024-08-31 |
15,50 EUR s DPH |
|
| 5183/24 |
ELESTAV, s. r. o. |
2024-08-28 |
100,00 EUR s DPH |
|
| 5207/24 |
Bc. Sidónia Féderová - FÉDER TEÁTER |
2024-09-24 |
350,00 EUR s DPH |
|
| 5202/24 |
Panta Rhei, s.r.o. |
2024-09-17 |
2 653,23 EUR s DPH |
|
| 5199/24 |
INTELIO, s.r.o. |
2024-09-10 |
110,00 EUR s DPH |
|
| 5198/24 |
Martinus, s.r.o. |
2024-09-09 |
438,23 EUR s DPH |
|
| 5196/24 |
PEGO Slovakia, s.r.o. |
2024-09-04 |
17,00 EUR s DPH |
|
