|
155/2019 |
Martinus, s.r.o. |
2019-12-09 |
650,00 EUR s DPH |
|
|
153/2019 |
Albatros Media Slovakia, s.r.o. |
2019-12-09 |
600,00 EUR s DPH |
|
|
156/2019 |
PEGO Slovakia, s.r.o. |
2019-12-10 |
612,00 EUR s DPH |
|
|
157/2019 |
PEGO Slovakia, s.r.o. |
2019-12-10 |
149,40 EUR s DPH |
|
|
152/2019 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-12-09 |
500,00 EUR s DPH |
|
|
154/2019 |
IKAR, a.s., |
2019-12-09 |
999,00 EUR s DPH |
|
|
147/2019 |
TEFES s.r.o. |
2019-12-05 |
|
|
|
151/2019 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-12-06 |
150,00 EUR s DPH |
|
|
148/2019 |
DOMOV, a.s. |
2019-12-05 |
102,00 EUR s DPH |
|
|
149/2019 |
Helena Ondrejková |
2019-12-05 |
60,00 EUR s DPH |
|
|
150/2019 |
Alza.sk s.r.o. |
2019-12-06 |
415,00 EUR s DPH |
|
|
146/2019 |
B2B Partner s.r.o. |
2019-12-04 |
180,00 EUR s DPH |
|
|
144/2019 |
Alza.sk s.r.o. |
2019-12-04 |
999,00 EUR s DPH |
|
|
145/2019 |
DOXX - Stravné lístky, s.r.o., |
2019-12-04 |
1 689,98 EUR s DPH |
|
|
143/2019 |
MB TECH BB s.r.o. |
2019-12-02 |
150,00 EUR s DPH |
|
|
142/2019 |
Ján Lukáč |
2019-11-26 |
200,00 EUR s DPH |
|
|
140/2019 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-11-22 |
40,00 EUR s DPH |
|
|
141/2019 |
Helena Ondrejková |
2019-11-22 |
150,00 EUR s DPH |
|
|
139/2019 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-11-21 |
80,00 EUR s DPH |
|
|
138/2019 |
L.K. Permanent spol. s r.o. |
2019-11-20 |
10,00 EUR s DPH |
|
|
137/2019 |
Torden, s.r.o. |
2019-11-20 |
300,00 EUR s DPH |
|
|
135/2019 |
B2B Partner s.r.o. |
2019-11-19 |
729,60 EUR s DPH |
|
|
136/2019 |
KNIHY PRE KAŽDÉHO s.r.o. |
2019-11-19 |
269,00 EUR s DPH |
|
|
133/2019 |
Albatros Media Slovakia, s.r.o. |
2019-11-11 |
800,00 EUR s DPH |
|
|
134/2019 |
PEGO Slovakia, s.r.o. |
2019-11-11 |
178,00 EUR s DPH |
|
|
132/2019 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2019-11-07 |
400,00 EUR s DPH |
|
|
130/2019 |
B2B Partner s.r.o. |
2019-11-06 |
240,00 EUR s DPH |
|
|
131/2019 |
HQ Tools spol. s r.o. |
2019-11-06 |
220,00 EUR s DPH |
|
|
128/2019 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2019-11-05 |
300,00 EUR s DPH |
|
|
126/2019 |
DOXX - Stravné lístky, s.r.o., |
2019-11-05 |
1 665,98 EUR s DPH |
|
|
127/2019 |
Slov. pošta, a.s., B.B. |
2019-11-05 |
140,00 EUR s DPH |
|
|
129/2019 |
TEFES s.r.o. |
2019-11-05 |
50,00 EUR s DPH |
|
|
125/2019 |
Kúpele Nimnica a.s. |
2019-10-24 |
311,10 EUR s DPH |
|
|
124/2019 |
DORTRANS autobusová doprava |
2019-10-24 |
200,00 EUR s DPH |
|
|
123/2019 |
IKAR, a.s., |
2019-10-18 |
999,00 EUR s DPH |
|
|
122/2019 |
Helena Rychtáriková |
2019-10-16 |
600,00 EUR s DPH |
|
|
121/2019 |
Martinus, s.r.o. |
2019-10-16 |
250,00 EUR s DPH |
|
|
120/2019 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-10-14 |
300,00 EUR s DPH |
|
|
119/2019 |
GRADA Slovakia, s.r.o. |
2019-10-11 |
900,00 EUR s DPH |
|
|
118/2019 |
Helena Rychtáriková |
2019-10-10 |
120,00 EUR s DPH |
|
|
116/2019 |
Ing. Ivan Lazík |
2019-10-09 |
999,00 EUR s DPH |
|
|
117/2019 |
KNIHY PRE KAŽDÉHO s.r.o. |
2019-10-09 |
41,00 EUR s DPH |
|
|
115/2019 |
Fittich ZA, s.r.o. |
2019-10-08 |
80,00 EUR s DPH |
|
|
114/2019 |
DOXX - Stravné lístky, s.r.o., |
2019-10-01 |
2 189,98 EUR s DPH |
|
|
113/2019 |
MAGNA ENERGIA a.s. |
2019-09-30 |
120,00 EUR s DPH |
|
|
112/2019 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-09-24 |
15,00 EUR s DPH |
|
|
109/2019 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-09-23 |
200,00 EUR s DPH |
|
|
111/2019 |
IKAR, a.s., |
2019-09-23 |
350,00 EUR s DPH |
|
|
110/2019 |
Albatros Media Slovakia, s.r.o. |
2019-09-23 |
700,00 EUR s DPH |
|
|
108/2019 |
Martinus, s.r.o. |
2019-09-19 |
150,00 EUR s DPH |
|
