| 5200/21 |
DOXX - Stravné lístky, s.r.o., |
2021-10-05 |
1 949,98 EUR s DPH |
|
| 5199/21 |
MAGNA ENERGIA a.s. |
2021-10-04 |
15,82 EUR s DPH |
|
| 5195/21 |
Fittich ZA, s.r.o. |
2021-09-30 |
59,75 EUR s DPH |
|
| 5189/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-09-29 |
220,64 EUR s DPH |
|
| 5212/21 |
Panta Rhei, s.r.o. |
2021-10-11 |
990,29 EUR s DPH |
|
| 5206/21 |
Martinus, s.r.o. |
2021-10-08 |
233,16 EUR s DPH |
|
| 5210/21 |
IKAR, a.s., |
2021-10-08 |
733,80 EUR s DPH |
|
| 5201/21 |
IKAR, a.s., |
2021-10-06 |
970,78 EUR s DPH |
|
| 5203/21 |
Základná škola |
2021-10-06 |
300,20 EUR s DPH |
|
| 5196/21 |
Slovak Telecom a.s., |
2021-09-30 |
145,81 EUR s DPH |
|
| 5209/21 |
Albatros Media Slovakia, s.r.o. |
2021-10-08 |
763,28 EUR s DPH |
|
| 5193/21 |
Martinus, s.r.o. |
2021-09-30 |
39,99 EUR s DPH |
|
| 5192/21 |
Re - Edu Academy |
2021-09-30 |
50,50 EUR s DPH |
|
| 5187/21 |
Petit Press, a.s., |
2021-09-20 |
22,80 EUR s DPH |
|
| 5186/21 |
BENET - PNEUSERVIS s.r.o. |
2021-09-17 |
159,00 EUR s DPH |
|
| 5183/21 |
Ing. Ivan Lazík |
2021-09-09 |
471,32 EUR s DPH |
|
| 5182/21 |
PEGO Slovakia, s.r.o. |
2021-09-09 |
15,00 EUR s DPH |
|
| 5168/21 |
Slov. pošta, a.s., B.B. |
2021-08-31 |
128,65 EUR s DPH |
|
| 5167/21 |
Slov. pošta, a.s., B.B. |
2021-08-31 |
19,70 EUR s DPH |
|
| 5166/21 |
Slov. pošta, a.s., B.B. |
2021-08-31 |
983,32 EUR s DPH |
|
| 5176/21 |
Považská vodárenská spoločnosť, a. s. |
2021-08-31 |
88,09 EUR s DPH |
|
| 5180/21 |
DOXX - Stravné lístky, s.r.o., |
2021-09-03 |
2 017,98 EUR s DPH |
|
| 5179/21 |
MAGNA ENERGIA a.s. |
2021-09-03 |
15,82 EUR s DPH |
|
| 5178/21 |
MAGNA ENERGIA a.s. |
2021-09-03 |
126,66 EUR s DPH |
|
| 5173/21 |
Fittich ZA, s.r.o. |
2021-08-31 |
235,69 EUR s DPH |
|
| 5188/21 |
Martinus, s.r.o. |
2021-09-28 |
523,15 EUR s DPH |
|
| 5185/21 |
Slovenská národná knižnica |
2021-09-13 |
6,60 EUR s DPH |
|
| 5184/21 |
Martinus, s.r.o. |
2021-09-09 |
566,98 EUR s DPH |
|
| 5181/21 |
Jarmila Zacher Pajpachová |
2021-09-07 |
20,00 EUR s DPH |
|
| 5177/21 |
Základná škola |
2021-09-02 |
300,20 EUR s DPH |
|
| 5169/21 |
IKAR, a.s., |
2021-08-31 |
998,45 EUR s DPH |
|
| 5175/21 |
Slovak Telecom a.s., |
2021-08-31 |
146,28 EUR s DPH |
|
| 5174/21 |
Slovak Telecom a.s., |
2021-08-31 |
7,87 EUR s DPH |
|
| 5172/21 |
Poradca podnikateľa, spol. s.r.o |
2021-08-31 |
108,00 EUR s DPH |
|
| 5171/21 |
MAFRA Slovakia, a.s. |
2021-08-31 |
239,00 EUR s DPH |
|
| 5160/21 |
MAROŠ ŠTRICHEL - REMES |
2021-08-20 |
118,85 EUR s DPH |
|
| 5163/21 |
Štátna vedecká knižnica |
2021-08-25 |
4,30 EUR s DPH |
|
| 5170/21 |
PORADCA, s.r.o., |
2021-08-31 |
70,20 EUR s DPH |
|
| 5165/21 |
Poradca podnikateľa, spol. s.r.o |
2021-08-30 |
26,40 EUR s DPH |
|
| 5164/21 |
Poradca podnikateľa, spol. s.r.o |
2021-08-30 |
124,15 EUR s DPH |
|
| 5146/21 |
Albatros Media Slovakia, s.r.o. |
2021-07-30 |
|
|
| 5157/21 |
Mgr. Lucia Benková |
2021-08-19 |
51,60 EUR s DPH |
|
| 5161/21 |
Kristína Gyepešová |
2021-08-23 |
24,00 EUR s DPH |
|
| 5155/21 |
PEGO Slovakia, s.r.o. |
2021-08-12 |
15,00 EUR s DPH |
|
| 5144/21 |
Ing. Ivan Lazík |
2021-07-27 |
896,88 EUR s DPH |
|
| 5133/21 |
COSMOTRON SLOVAKIA, s.r.o. |
2021-07-12 |
2 995,00 EUR s DPH |
|
| 5159/21 |
Vydavateľstvo Absynt s.r.o |
2021-08-19 |
290,60 EUR s DPH |
|
| 5158/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-08-19 |
412,43 EUR s DPH |
|
| 5154/21 |
DOXX - Stravné lístky, s.r.o., |
2021-08-04 |
2 205,98 EUR s DPH |
|
| 5153/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
15,82 EUR s DPH |
|
