| 5136/21 |
PEGO Slovakia, s.r.o. |
2021-07-13 |
84,00 EUR s DPH |
|
| 5132/21 |
Marenčin PT, spol. s r.o. |
2021-07-08 |
471,68 EUR s DPH |
|
| 5131/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-07-08 |
48,55 EUR s DPH |
|
| 5127/21 |
Daniel Palko - Gaz-Term |
2021-07-01 |
49,60 EUR s DPH |
|
| 5119/21 |
Kozák Jozef - revíz.techn |
2021-06-30 |
115,20 EUR s DPH |
|
| 5129/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
15,82 EUR s DPH |
|
| 5128/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
126,66 EUR s DPH |
|
| 5135/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-07-12 |
397,15 EUR s DPH |
|
| 5130/21 |
DOXX - Stravné lístky, s.r.o., |
2021-07-06 |
2 041,98 EUR s DPH |
|
| 5125/21 |
Fittich ZA, s.r.o. |
2021-06-30 |
59,75 EUR s DPH |
|
| 5124/21 |
Jablotron Slovakia, s.r.o. |
2021-06-30 |
10,76 EUR s DPH |
|
| 5134/21 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2021-07-12 |
374,82 EUR s DPH |
|
| 5126/21 |
Základná škola |
2021-07-01 |
300,20 EUR s DPH |
|
| 5140/21 |
IKAR, a.s., |
2021-07-14 |
892,26 EUR s DPH |
|
| 5118/21 |
Mesto Považská Bystrica |
2021-06-30 |
|
|
| 5110/21 |
Ing. Ivan Lazík |
2021-06-10 |
896,62 EUR s DPH |
|
| 5115/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-06-24 |
16,20 EUR s DPH |
|
| 5112/21 |
Ing. Ivan Lazík |
2021-06-10 |
129,69 EUR s DPH |
|
| 5121/21 |
PORADCA, s.r.o., |
2021-06-30 |
66,00 EUR s DPH |
|
| 5120/21 |
Poradca podnikateľa, spol. s.r.o |
2021-06-30 |
83,51 EUR s DPH |
|
| 5114/21 |
Poradca podnikateľa, spol. s.r.o |
2021-06-21 |
108,00 EUR s DPH |
|
| 5111/21 |
IKAR, a.s., |
2021-06-10 |
378,25 EUR s DPH |
|
| 5099/21 |
Slovak Telecom a.s., |
2021-05-31 |
6,59 EUR s DPH |
|
| 5098/21 |
Slovak Telecom a.s., |
2021-05-31 |
180,23 EUR s DPH |
|
| 5108/21 |
PEGO Slovakia, s.r.o. |
2021-06-09 |
15,00 EUR s DPH |
|
| 5107/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-06-08 |
39,04 EUR s DPH |
|
| 5113/21 |
MB TECH BB s.r.o. |
2021-06-14 |
570,00 EUR s DPH |
|
| 5106/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
15,82 EUR s DPH |
|
| 5105/21 |
MAGNA ENERGIA a.s. |
2021-06-03 |
126,66 EUR s DPH |
|
| 5096/21 |
Štátna vedecká knižnica |
2021-05-31 |
3,90 EUR s DPH |
|
| 5109/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-06-09 |
15,69 EUR s DPH |
|
| 5103/21 |
DOXX - Stravné lístky, s.r.o., |
2021-06-03 |
2 069,98 EUR s DPH |
|
| 5097/21 |
Fittich ZA, s.r.o. |
2021-05-31 |
161,04 EUR s DPH |
|
| 5102/21 |
Základná škola |
2021-06-03 |
300,20 EUR s DPH |
|
| 5104/21 |
IKAR, a.s., |
2021-06-03 |
999,08 EUR s DPH |
|
| 5093/21 |
Albatros Media Slovakia, s.r.o. |
2021-05-26 |
917,31 EUR s DPH |
|
| 5090/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-05-24 |
30,08 EUR s DPH |
|
| 5094/21 |
GRADA Slovakia, s.r.o. |
2021-05-27 |
584,84 EUR s DPH |
|
| 5092/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-05-26 |
602,33 EUR s DPH |
|
| 5088/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-05-20 |
23,34 EUR s DPH |
|
| 5095/21 |
EDOS-SMART, s.r.o. |
2021-05-28 |
55,00 EUR s DPH |
|
| 5091/21 |
IKAR, a.s., |
2021-05-25 |
994,47 EUR s DPH |
|
| 5089/21 |
IKAR, a.s., |
2021-05-21 |
992,77 EUR s DPH |
|
| 5100/21 |
Poradca podnikateľa, spol. s.r.o |
2021-05-31 |
166,80 EUR s DPH |
|
| 5086/21 |
Slovak Telecom a.s., |
2021-05-12 |
8,26 EUR s DPH |
|
| 5078/21 |
Slovak Telecom a.s., |
2021-04-30 |
168,96 EUR s DPH |
|
| 5072/21 |
Kozák Jozef - revíz.techn |
2021-04-28 |
51,98 EUR s DPH |
|
| 5071/21 |
Kozák Jozef - revíz.techn |
2021-04-28 |
79,75 EUR s DPH |
|
| 5087/21 |
BENET - PNEUSERVIS s.r.o. |
2021-05-17 |
85,00 EUR s DPH |
|
| 5085/21 |
PEGO Slovakia, s.r.o. |
2021-05-11 |
30,00 EUR s DPH |
|
