| 5214/13 |
Ing. Ivan Lazík |
2013-10-28 |
159,87 EUR s DPH |
|
| 5215/13 |
Ing. Ivan Lazík |
2013-10-28 |
132,45 EUR s DPH |
|
| 5216/13 |
Slovenská národná knižnica |
2013-10-28 |
20,00 EUR s DPH |
|
| 5210/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-10-24 |
119,94 EUR s DPH |
|
| 5207/13 |
Richtáriková Kníhviazačst |
2013-10-23 |
27,00 EUR s DPH |
|
| 5208/13 |
Richtáriková Kníhviazačst |
2013-10-23 |
418,00 EUR s DPH |
|
| 5209/13 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2013-10-23 |
187,91 EUR s DPH |
|
| 5205/13 |
Fittich ZA, s.r.o. |
2013-10-22 |
59,75 EUR s DPH |
|
| 5206/13 |
Ing.Ľuboš Kuchár - ELBYT |
2013-10-22 |
104,00 EUR s DPH |
|
| 5204/13 |
Inštitút fin.gramotnosti a vzdelávania oz |
2013-10-17 |
11,48 EUR s DPH |
|
| 5203/13 |
PX Centrum |
2013-10-16 |
211,15 EUR s DPH |
|
| 5201/13 |
Slovak Telecom a.s. |
2013-10-15 |
219,14 EUR s DPH |
|
| 5195/13 |
PX Centrum |
2013-10-09 |
400,34 EUR s DPH |
|
| 5194/13 |
Slovenský plyn.priemysel |
2013-10-08 |
405,00 EUR s DPH |
|
| 5191/13 |
Stredoslovenská energetika |
2013-10-03 |
425,00 EUR s DPH |
|
| 5192/13 |
Stredoslovenská energetika |
2013-10-03 |
18,00 EUR s DPH |
|
| 5188/13 |
DOXX-Stravné lístky spol.s r.o. |
2013-10-02 |
1 626,28 EUR s DPH |
|
| 5187/13 |
Slovak Telecom a.s. |
2013-09-30 |
1,79 EUR s DPH |
|
| 5197/13 |
IKAR, a.s., |
2013-10-14 |
106,05 EUR s DPH |
|
| 5198/13 |
IKAR, a.s., |
2013-10-14 |
200,25 EUR s DPH |
|
| 5199/13 |
IKAR, a.s., |
2013-10-14 |
239,04 EUR s DPH |
|
| 5200/13 |
Albatros Media Slovakia s.r.o. |
2013-10-14 |
67,04 EUR s DPH |
|
| 5196/13 |
IKAR, a.s., |
2013-10-14 |
46,48 EUR s DPH |
|
| 5189/13 |
Ing. Ivan Lazík |
2013-10-03 |
524,92 EUR s DPH |
|
| 5190/13 |
Panta Rhei, s.r.o. |
2013-10-03 |
23,29 EUR s DPH |
|
| 5183/13 |
IKAR, a.s., |
2013-09-30 |
10,57 EUR s DPH |
|
| 5184/13 |
IKAR, a.s., |
2013-09-30 |
3,15 EUR s DPH |
|
| 5186/13 |
Poradca podnikateľa |
2013-09-30 |
58,00 EUR s DPH |
|
| 5175/13 |
Panta Rhei, s.r.o. |
2013-09-19 |
12,98 EUR s DPH |
|
| 5172/13 |
IKAR, a.s., |
2013-09-16 |
453,64 EUR s DPH |
|
| 5173/13 |
Albatros Media Slovakia s.r.o. |
2013-09-16 |
176,80 EUR s DPH |
|
| 5170/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-09-16 |
81,04 EUR s DPH |
|
| 5168/13 |
Panta Rhei, s.r.o. |
2013-09-15 |
1 008,37 EUR s DPH |
|
| 5169/13 |
Panta Rhei, s.r.o. |
2013-09-15 |
234,70 EUR s DPH |
|
| 5164/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-09-10 |
99,81 EUR s DPH |
|
| 5149/13 |
IKAR, a.s., |
2013-08-28 |
6,93 EUR s DPH |
|
| 5150/13 |
IKAR, a.s., |
2013-08-28 |
12,46 EUR s DPH |
|
| 5178/13 |
JOzef Kozák |
2013-09-27 |
115,20 EUR s DPH |
|
| 5179/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
500,00 EUR s DPH |
|
| 5180/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
180,00 EUR s DPH |
|
| 5181/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
15,00 EUR s DPH |
|
| 5182/13 |
Roman Brezničan PC SERVIS |
2013-09-27 |
210,00 EUR s DPH |
|
| 5177/13 |
OMERS, družstvo výroby a |
2013-09-23 |
136,80 EUR s DPH |
|
| 5176/13 |
JOzef Kozák |
2013-09-19 |
100,00 EUR s DPH |
|
| 5166/13 |
Považská vodárenská spoločnosť |
2013-09-15 |
86,35 EUR s DPH |
|
| 5167/13 |
Fittich ZA, s.r.o. |
2013-09-15 |
59,75 EUR s DPH |
|
| 5161/13 |
Slovenský plyn.priemysel |
2013-09-04 |
130,00 EUR s DPH |
|
| 5174/13 |
PAMIKO, s.r.o., |
2013-09-17 |
13,72 EUR s DPH |
|
| 5165/13 |
KNIHY PRE KAŽDÉHO s.r.o. |
2013-09-10 |
6,49 EUR s DPH |
|
| 5162/13 |
Stredoslovenská energetika |
2013-09-04 |
18,00 EUR s DPH |
|
