| 5190/20 |
Slovak Telecom a.s., |
2020-08-31 |
6,85 EUR s DPH |
|
| 5185/20 |
Peter Baštuga - DIBAS |
2020-08-31 |
1 700,00 EUR s DPH |
|
| 5202/20 |
Stredná odborná škola. |
2020-09-14 |
116,86 EUR s DPH |
|
| 5188/20 |
Považská vodárenská spoločnosť, a. s. |
2020-08-31 |
20,14 EUR s DPH |
|
| 5181/20 |
AKTIV PRO, s.r.o. |
2020-08-28 |
175 383,18 EUR s DPH |
|
| 5203/20 |
Stredná odborná škola. |
2020-09-17 |
401,71 EUR s DPH |
|
| 5189/20 |
Slovak Telecom a.s., |
2020-08-31 |
152,34 EUR s DPH |
|
| 5201/20 |
A. En. Slovensko, s.r.o. |
2020-09-14 |
336,00 EUR s DPH |
|
| 5177/20 |
Peter Baštuga - DIBAS |
2020-08-24 |
765,00 EUR s DPH |
|
| 5200/20 |
PEGO Slovakia, s.r.o. |
2028-03-10 |
30,00 EUR s DPH |
|
| 5184/20 |
Jozef Lukáč - VODOTECH |
2020-08-31 |
200,00 EUR s DPH |
|
| 5199/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-09-04 |
37,00 EUR s DPH |
|
| 5178/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-08-25 |
40,81 EUR s DPH |
|
| 5171/20 |
MAGNA ENERGIA a.s. |
2020-08-10 |
|
|
| 5196/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
12,10 EUR s DPH |
|
| 5195/20 |
MAGNA ENERGIA a.s. |
2020-09-04 |
333,56 EUR s DPH |
|
| 5198/20 |
DOXX - Stravné lístky, s.r.o., |
2020-09-04 |
1 961,98 EUR s DPH |
|
| 5197/20 |
Jablotron Slovakia, s.r.o. |
2020-09-04 |
3,59 EUR s DPH |
|
| 5192/20 |
KOVEMA, s.r.o. |
2020-09-02 |
69,00 EUR s DPH |
|
| 5194/20 |
Základná škola |
2020-09-04 |
300,20 EUR s DPH |
|
| 5173/20 |
Ústredie ľudovej umeleckej výroby |
2020-08-21 |
622,91 EUR s DPH |
|
| 5180/20 |
Albatros Media Slovakia, s.r.o. |
2020-08-27 |
77,92 EUR s DPH |
|
| 5168/20 |
H B H, a.s. |
2020-08-05 |
43 322,22 EUR s DPH |
|
| 5187/20 |
PORADCA, s.r.o., |
2020-08-31 |
70,20 EUR s DPH |
|
| 5183/20 |
Poradca podnikateľa, spol. s.r.o |
2020-08-31 |
26,40 EUR s DPH |
|
| 5182/20 |
Poradca podnikateľa, spol. s.r.o |
2020-08-31 |
124,15 EUR s DPH |
|
| 5170/20 |
A. En. Slovensko, s.r.o. |
2020-08-10 |
|
|
| 5191/20 |
MAFRA Slovakia, a.s. |
2020-08-31 |
219,00 EUR s DPH |
|
| 5176/20 |
COSMOTRON SLOVAKIA, s.r.o. |
2020-08-24 |
829,20 EUR s DPH |
|
| 5172/20 |
PEGO Slovakia, s.r.o. |
2020-08-20 |
30,00 EUR s DPH |
|
| 5169/20 |
Stredná odborná škola. |
2020-08-07 |
401,71 EUR s DPH |
|
| 5167/20 |
Kozák Jozef - revíz.techn |
2020-08-05 |
69,96 EUR s DPH |
|
| 5165/20 |
MAGNA ENERGIA a.s. |
5020-08-05 |
333,56 EUR s DPH |
|
| 5174/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-08-21 |
187,85 EUR s DPH |
|
| 5166/20 |
DOXX - Stravné lístky, s.r.o., |
2020-08-05 |
2 153,98 EUR s DPH |
|
| 5164/20 |
MAGNA ENERGIA a.s. |
2020-08-05 |
12,10 EUR s DPH |
|
| 5179/20 |
Martinus, s.r.o. |
2020-08-27 |
58,20 EUR s DPH |
|
| 5163/20 |
Základná škola |
2020-08-03 |
300,20 EUR s DPH |
|
| 5161/20 |
Slovak Telecom a.s., |
2020-07-31 |
156,05 EUR s DPH |
|
| 5175/20 |
Albatros Media Slovakia, s.r.o. |
2020-08-21 |
343,57 EUR s DPH |
|
| 5162/20 |
Slovak Telecom a.s., |
2020-07-31 |
10,50 EUR s DPH |
|
| 5158/20 |
Poradca podnikateľa, spol. s.r.o |
2020-07-27 |
108,00 EUR s DPH |
|
| 5160/20 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2020-07-31 |
15,20 EUR s DPH |
|
| 5159/20 |
A. En. Slovensko, s.r.o. |
2020-07-31 |
336,00 EUR s DPH |
|
| 5136/20 |
Peter Baštuga - DIBAS |
2020-06-30 |
6 885,00 EUR s DPH |
|
| 5156/20 |
Martinus, s.r.o. |
2020-07-24 |
368,81 EUR s DPH |
|
| 5157/20 |
Torden, s.r.o. |
2020-07-24 |
172,61 EUR s DPH |
|
| 5139/20 |
Slovak Telecom a.s., |
2020-06-30 |
11,27 EUR s DPH |
|
| 5153/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-07-15 |
317,43 EUR s DPH |
|
| 5152/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-07-15 |
6,83 EUR s DPH |
|
