| 5009/22 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2022-01-20 |
46,80 EUR s DPH |
|
| 5008/22 |
Fittich ZA, s.r.o. |
2022-01-20 |
59,75 EUR s DPH |
|
| 5002/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
158,00 EUR s DPH |
|
| 5001/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
17,00 EUR s DPH |
|
| 5292/21 |
A. En. Slovensko, s.r.o. |
2021-12-31 |
1 074,68 EUR s DPH |
|
| 5295/21 |
Poradca podnikateľa, spol. s.r.o |
2021-12-31 |
215,33 EUR s DPH |
|
| 5007/22 |
Albatros Media Slovakia, s.r.o. |
2022-01-17 |
56,57 EUR s DPH |
|
| 5004/22 |
PEGO Slovakia, s.r.o. |
2022-01-11 |
15,00 EUR s DPH |
|
| 5288/21 |
Poradca podnikateľa, spol. s.r.o |
2021-12-31 |
159,37 EUR s DPH |
|
| 5287/21 |
Jablotron Slovakia, s.r.o. |
2021-12-31 |
10,76 EUR s DPH |
|
| 5005/22 |
Základná škola |
2022-01-12 |
301,20 EUR s DPH |
|
| 5003/22 |
BROS Computing, s.r.o. |
2022-01-10 |
180,00 EUR s DPH |
|
| 5286/21 |
Slovak Telecom a.s., |
2021-12-31 |
11,12 EUR s DPH |
|
| 5285/21 |
Slovak Telecom a.s., |
2021-12-31 |
147,47 EUR s DPH |
|
| 5289/21 |
Poradca podnikateľa, spol. s.r.o |
2021-12-31 |
12,05 EUR s DPH |
|
| 5294/21 |
Centrum VTI SR |
2021-12-31 |
12,00 EUR s DPH |
|
| 5293/21 |
Barecz a Conrad Media, s.r.o. |
2021-12-31 |
29,00 EUR s DPH |
|
| 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 |
|
