| 5284/21 |
Slov. pošta, a.s., B.B. |
2021-12-31 |
138,78 EUR s DPH |
|
| 5283/21 |
DOXX - Stravné lístky, s.r.o., |
2021-12-29 |
1 317,98 EUR s DPH |
|
| 5256/21 |
OMERS družstvo |
2021-11-30 |
48,00 EUR s DPH |
|
| 5280/21 |
Slov. pošta, a.s., B.B. |
2021-12-27 |
412,74 EUR s DPH |
|
| 5279/21 |
Slov. pošta, a.s., B.B. |
2021-12-27 |
1 171,34 EUR s DPH |
|
| 5282/21 |
JAGA GROUP, s. r. o. |
2021-12-27 |
8,40 EUR s DPH |
|
| 5281/21 |
Petit Press, a.s., |
2021-12-27 |
289,00 EUR s DPH |
|
| 5277/21 |
News and Media Holding a.s. |
2021-12-23 |
94,00 EUR s DPH |
|
| 5269/21 |
DAVID interier design, spol. s r.o. |
2021-12-15 |
27 200,00 EUR s DPH |
|
| 5264/21 |
Univerzitná knižnica v Bratislave |
2021-12-08 |
2,50 EUR s DPH |
|
| 5276/21 |
Kozák Jozef - revíz.techn |
2021-12-23 |
115,20 EUR s DPH |
|
| 5275/21 |
PEGO Slovakia, s.r.o. |
2021-12-22 |
388,85 EUR s DPH |
|
| 5274/21 |
PEGO Slovakia, s.r.o. |
2021-12-22 |
574,00 EUR s DPH |
|
| 5271/21 |
Daniel Palko - Gaz-Term |
2021-12-21 |
219,00 EUR s DPH |
|
| 5270/21 |
PEGO Slovakia, s.r.o. |
2021-12-20 |
727,70 EUR s DPH |
|
| 5266/21 |
Helena Ondrejková |
2021-12-13 |
120,00 EUR s DPH |
|
| 5257/21 |
Považská vodárenská spoločnosť, a. s. |
2021-11-30 |
80,54 EUR s DPH |
|
| 5272/21 |
Fittich ZA, s.r.o. |
2021-12-21 |
59,75 EUR s DPH |
|
| 5258/21 |
Fittich ZA, s.r.o. |
2021-11-30 |
161,04 EUR s DPH |
|
| 5278/21 |
JUNIOR GH, s.r.o. |
2021-12-23 |
1 180,00 EUR s DPH |
|
| 5273/21 |
MEGAWASTE SLOVAKIA s.r.o. |
2021-12-21 |
291,49 EUR s DPH |
|
| 5268/21 |
ARES, spol. s r.o., |
2021-12-13 |
24,00 EUR s DPH |
|
| 5259/21 |
Slovak Telecom a.s., |
2021-11-30 |
149,44 EUR s DPH |
|
| 5253/21 |
Slovak Telecom a.s., |
2021-11-30 |
12,88 EUR s DPH |
|
| 5263/21 |
PEGO Slovakia, s.r.o. |
2021-12-07 |
15,00 EUR s DPH |
|
| 5249/21 |
Ing. Ivan Lazík |
2021-11-30 |
657,41 EUR s DPH |
|
| 5255/21 |
OMERS družstvo |
2021-11-30 |
48,00 EUR s DPH |
|
| 5254/21 |
OMERS družstvo |
2021-11-30 |
136,80 EUR s DPH |
|
| 5247/21 |
OMERS družstvo |
2021-11-29 |
118,80 EUR s DPH |
|
| 5262/21 |
DOXX - Stravné lístky, s.r.o., |
2021-12-03 |
1 873,98 EUR s DPH |
|
| 5261/21 |
MAGNA ENERGIA a.s. |
2021-12-02 |
15,82 EUR s DPH |
|
| 5260/21 |
MAGNA ENERGIA a.s. |
2021-12-02 |
126,66 EUR s DPH |
|
| 5267/21 |
Základná škola |
2021-12-13 |
300,20 EUR s DPH |
|
| 5265/21 |
Helena Rychtáriková |
2021-12-13 |
587,00 EUR s DPH |
|
| 5248/21 |
Štátna vedecká knižnica |
2021-11-29 |
4,20 EUR s DPH |
|
| 5237/21 |
IKAR, a.s., |
2021-11-18 |
852,32 EUR s DPH |
|
| 5245/21 |
BENET - PNEUSERVIS s.r.o. |
2021-11-24 |
118,00 EUR s DPH |
|
| 5252/21 |
DIGITAL VISIONS, s.r.o., |
2021-11-30 |
24,00 EUR s DPH |
|
| 5250/21 |
Petit Press, a.s., |
2021-11-30 |
28,80 EUR s DPH |
|
| 5251/21 |
Wolters Kluwer SR s.r.o. |
2021-11-30 |
135,00 EUR s DPH |
|
| 5244/21 |
IKAR, a.s., |
2021-11-23 |
212,73 EUR s DPH |
|
| 5246/21 |
BENET - PNEUSERVIS s.r.o. |
2021-11-24 |
428,00 EUR s DPH |
|
| 5227/21 |
Fittich ZA, s.r.o. |
2021-10-31 |
59,75 EUR s DPH |
|
| 5241/21 |
GRADA Slovakia, s.r.o. |
2021-11-19 |
300,08 EUR s DPH |
|
| 5240/21 |
Albatros Media Slovakia, s.r.o. |
2021-11-18 |
256,68 EUR s DPH |
|
| 5228/21 |
Slovak Telecom a.s., |
2021-10-31 |
12,67 EUR s DPH |
|
| 5242/21 |
Albatros Media Slovakia, s.r.o. |
2021-11-22 |
68,21 EUR s DPH |
|
| 5235/21 |
PEGO Slovakia, s.r.o. |
2021-11-05 |
15,00 EUR s DPH |
|
| 5230/21 |
MAGNA ENERGIA a.s. |
2021-11-02 |
15,82 EUR s DPH |
|
| 5217/21 |
EKONÓMIA - obč. združenie |
2021-10-18 |
25,00 EUR s DPH |
|
