| 5014/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-01 |
656,00 EUR s DPH |
|
| 5016/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-01 |
641,00 EUR s DPH |
|
| 5015/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-01 |
27,00 EUR s DPH |
|
| 5022/23 |
Martinus, s.r.o. |
2023-02-23 |
668,39 EUR s DPH |
|
| 5010/23 |
Slovenská národná skupina IAML |
2023-01-31 |
25,00 EUR s DPH |
|
| 5019/23 |
MB TECH BB s.r.o. |
2023-02-18 |
2 174,75 EUR s DPH |
|
| 5018/23 |
PEGO Slovakia, s.r.o. |
2023-02-14 |
15,00 EUR s DPH |
|
| 5020/23 |
Michal Prenner |
2023-02-22 |
1 432,65 EUR s DPH |
|
| 5012/23 |
Slovak Telecom a.s., |
2023-01-31 |
150,26 EUR s DPH |
|
| 5017/23 |
IKAR, a.s., |
2023-02-10 |
778,75 EUR s DPH |
|
| 5310/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
725,36 EUR s DPH |
|
| 5309/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
3 730,43 EUR s DPH |
|
| 5308/22 |
Slovenský plynárenský priemysel, a.s. |
2022-12-31 |
37,43 EUR s DPH |
|
| 5006/23 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2023-01-19 |
66,30 EUR s DPH |
|
| 5008/23 |
Martinus, s.r.o. |
2023-01-26 |
176,91 EUR s DPH |
|
| 5007/23 |
Jitka Závodná |
2023-01-23 |
12,50 EUR s DPH |
|
| 5003/23 |
Fittich ZA, s.r.o. |
2023-01-11 |
59,75 EUR s DPH |
|
| 5011/23 |
RELIA spoločnosť s ručením obmedzeným |
2023-01-31 |
96,00 EUR s DPH |
|
| 5009/23 |
PS DOMOV s.r.o. |
2023-01-31 |
72,00 EUR s DPH |
|
| 5004/23 |
PEGO Slovakia, s.r.o. |
2023-01-12 |
15,00 EUR s DPH |
|
| 5306/22 |
Slov. pošta, a.s., B.B. |
2022-12-31 |
24,05 EUR s DPH |
|
| 5305/22 |
Slov. pošta, a.s., B.B. |
2022-12-31 |
144,85 EUR s DPH |
|
| 5304/22 |
Slov. pošta, a.s., B.B. |
2022-12-31 |
1 010,06 EUR s DPH |
|
| 5312/22 |
Poradca podnikateľa, spol. s.r.o |
2022-12-31 |
33,41 EUR s DPH |
|
| 5311/22 |
Poradca podnikateľa, spol. s.r.o |
2022-12-31 |
218,59 EUR s DPH |
|
| 5303/22 |
Jablotron Slovakia, s.r.o. |
2022-12-31 |
10,76 EUR s DPH |
|
| 5302/22 |
Poradca podnikateľa, spol. s.r.o |
2022-12-31 |
263,40 EUR s DPH |
|
| 5005/23 |
Matica slovenská |
2023-01-18 |
39,30 EUR s DPH |
|
| 5002/23 |
Základná škola |
2023-01-11 |
301,20 EUR s DPH |
|
| 5001/23 |
BROS Computing, s.r.o. |
2023-01-05 |
180,00 EUR s DPH |
|
| 5307/22 |
Slovak Telecom a.s., |
2022-12-31 |
7,26 EUR s DPH |
|
| 5301/22 |
Slovak Telecom a.s., |
2022-12-31 |
143,93 EUR s DPH |
|
| 5296/22 |
ARES, spol. s r.o., |
2022-12-23 |
|
|
| 5300/22 |
Slov. pošta, a.s., B.B. |
2022-12-28 |
710,61 EUR s DPH |
|
| 5299/22 |
Slov. pošta, a.s., B.B. |
2022-12-28 |
156,29 EUR s DPH |
|
| 5298/22 |
Slov. pošta, a.s., B.B. |
2022-12-28 |
1 223,68 EUR s DPH |
|
| 5283/22 |
KONDELA s.r.o. |
2022-12-15 |
139,50 EUR s DPH |
|
| 5280/22 |
IKEA Bratislava, s.r.o. |
2022-12-14 |
1 108,87 EUR s DPH |
|
| 5277/22 |
News and Media Holding a.s. |
2022-12-12 |
94,00 EUR s DPH |
|
| 5294/22 |
Kozák Jozef - revíz.techn |
2022-12-21 |
115,20 EUR s DPH |
|
| 5297/22 |
Alza.sk s.r.o. |
2022-12-28 |
1 978,70 EUR s DPH |
|
| 5264/22 |
Považská vodárenská spoločnosť, a. s. |
2022-11-30 |
84,22 EUR s DPH |
|
| 5295/22 |
Helena Ondrejková |
2022-12-22 |
295,20 EUR s DPH |
|
| 5291/22 |
PEGO Slovakia, s.r.o. |
2022-12-20 |
348,54 EUR s DPH |
|
| 5290/22 |
PEGO Slovakia, s.r.o. |
2022-12-20 |
840,70 EUR s DPH |
|
| 5287/22 |
Miroslava Angyalová - reklamné predmety |
2022-12-20 |
420,00 EUR s DPH |
|
| 5279/22 |
PEGO Slovakia, s.r.o. |
2022-12-14 |
15,00 EUR s DPH |
|
| 5276/22 |
TIBOR ČELKO |
2022-12-08 |
202,00 EUR s DPH |
|
| 5270/22 |
Ing. Eduard Pekár - Služby |
2022-12-05 |
50,00 EUR s DPH |
|
| 5292/22 |
Štátna vedecká knižnica |
2022-12-21 |
3,20 EUR s DPH |
|
