| 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 |
|
| 5084/21 |
Eva Krajčoviechová - KC Štúdio |
2021-05-06 |
43,75 EUR s DPH |
|
| 5073/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-04-29 |
51,34 EUR s DPH |
|
| 5082/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
15,82 EUR s DPH |
|
| 5081/21 |
MAGNA ENERGIA a.s. |
2021-05-03 |
126,66 EUR s DPH |
|
| 5079/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-04-30 |
521,52 EUR s DPH |
|
| 5083/21 |
DOXX - Stravné lístky, s.r.o., |
2021-05-05 |
1 685,98 EUR s DPH |
|
| 5077/21 |
Fittich ZA, s.r.o. |
2021-04-30 |
59,75 EUR s DPH |
|
| 5080/21 |
Základná škola |
2021-05-03 |
300,20 EUR s DPH |
|
| 5074/21 |
Helena Rychtáriková |
2021-04-29 |
699,10 EUR s DPH |
|
| 5075/21 |
PORADCA, s.r.o., |
2021-04-30 |
72,00 EUR s DPH |
|
| 5070/21 |
Poradca podnikateľa, spol. s.r.o |
2021-04-28 |
100,80 EUR s DPH |
|
| 5076/21 |
Poradca podnikateľa, spol. s.r.o |
2021-04-30 |
83,51 EUR s DPH |
|
| 5069/21 |
Ing. Ivan Lazík |
2021-04-26 |
142,43 EUR s DPH |
|
| 5068/21 |
Ing. Ivan Lazík |
2021-04-26 |
74,73 EUR s DPH |
|
| 5066/21 |
CBS spol. s.r.o. |
2021-04-16 |
158,40 EUR s DPH |
|
| 5067/21 |
Martinus, s.r.o. |
2021-04-21 |
967,58 EUR s DPH |
|
| 5065/21 |
PEGO Slovakia, s.r.o. |
2021-04-14 |
30,00 EUR s DPH |
|
| 5057/21 |
Slovak Telecom a.s., |
2021-03-31 |
9,89 EUR s DPH |
|
| 5058/21 |
Slovak Telecom a.s., |
2021-03-31 |
171,24 EUR s DPH |
|
| 5056/21 |
Kozák Jozef - revíz.techn |
2021-03-31 |
115,20 EUR s DPH |
|
| 5062/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
126,66 EUR s DPH |
|
| 5061/21 |
MAGNA ENERGIA a.s. |
2021-04-06 |
15,82 EUR s DPH |
|
| 5059/21 |
Fittich ZA, s.r.o. |
2021-03-31 |
80,52 EUR s DPH |
|
| 5064/21 |
Jablotron Slovakia, s.r.o. |
2021-04-12 |
10,76 EUR s DPH |
|
| 5063/21 |
DOXX - Stravné lístky, s.r.o., |
2021-04-06 |
1 629,98 EUR s DPH |
|
| 5060/21 |
Základná škola |
2021-04-01 |
300,20 EUR s DPH |
|
| 5053/21 |
Daniel Palko - Gaz-Term |
2021-03-25 |
44,00 EUR s DPH |
|
| 5051/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-03-18 |
604,12 EUR s DPH |
|
| 5048/21 |
PEGO Slovakia, s.r.o. |
2021-03-10 |
30,00 EUR s DPH |
|
| 5037/21 |
Považská vodárenská spoločnosť, a. s. |
2021-02-28 |
73,00 EUR s DPH |
|
