| 5314/18 |
Petit Press, a.s., |
2018-12-17 |
236,00 EUR s DPH |
|
| 5326/18 |
Kozák Jozef - revíz.techn |
2018-12-21 |
115,20 EUR s DPH |
|
| 5322/18 |
Helena Ondrejková |
2018-12-20 |
280,00 EUR s DPH |
|
| 5323/18 |
DAFFER spol.s r.o. |
2018-12-20 |
127,32 EUR s DPH |
|
| 5325/18 |
PEGO Slovakia, s.r.o. |
2018-12-20 |
419,20 EUR s DPH |
|
| 5319/18 |
ELOK s.r.o. |
2018-12-19 |
38,40 EUR s DPH |
|
| 5318/18 |
Dr. Josef Raabe Slovensko, s.r.o. |
2018-12-18 |
105,00 EUR s DPH |
|
| 5315/18 |
Fittich ZA, s.r.o. |
2018-12-17 |
59,75 EUR s DPH |
|
| 5293/18 |
Slovenský plynárenský priemysel, a.s. |
2018-12-03 |
273,00 EUR s DPH |
|
| 5286/18 |
Slovak Telecom a.s., |
2018-11-30 |
11,04 EUR s DPH |
|
| 5288/18 |
Fittich ZA, s.r.o. |
2018-11-30 |
161,04 EUR s DPH |
|
| 5317/18 |
IKAR, a.s., |
2018-12-18 |
178,59 EUR s DPH |
|
| 5316/18 |
Peter Janek |
2018-12-17 |
60,00 EUR s DPH |
|
| 5312/18 |
MS - SOFT , s.r.o. |
2018-12-14 |
110,00 EUR s DPH |
|
| 5313/18 |
MB TECH BB s.r.o. |
2018-12-14 |
376,80 EUR s DPH |
|
| 5311/18 |
MS - SOFT , s.r.o. |
2018-12-14 |
180,00 EUR s DPH |
|
| 5310/18 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2018-12-14 |
478,17 EUR s DPH |
|
| 5309/18 |
R E A L I T A, v.o.s. |
2018-12-14 |
49,97 EUR s DPH |
|
| 5308/18 |
Martinus, s.r.o. |
2018-12-13 |
261,43 EUR s DPH |
|
| 5306/18 |
Martinus, s.r.o. |
2018-12-13 |
3 853,36 EUR s DPH |
|
| 5304/18 |
Martinus, s.r.o. |
2018-12-12 |
834,10 EUR s DPH |
|
| 5305/18 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2018-12-12 |
356,41 EUR s DPH |
|
| 5303/18 |
Matica slovenská |
2018-12-11 |
26,60 EUR s DPH |
|
| 5282/18 |
Slovak Telecom a.s., |
2018-11-30 |
201,19 EUR s DPH |
|
| 5285/18 |
Považská vodárenská spoločnosť, a. s. |
2018-11-30 |
90,62 EUR s DPH |
|
| 5307/18 |
Martinus, s.r.o. |
2018-12-13 |
152,37 EUR s DPH |
|
| 5302/18 |
Martinus, s.r.o. |
2018-12-07 |
127,98 EUR s DPH |
|
| 5300/18 |
TEFES s.r.o. |
2018-12-07 |
396,37 EUR s DPH |
|
| 5301/18 |
IKAR, a.s., |
2018-12-07 |
623,54 EUR s DPH |
|
| 5298/18 |
ARES, spol. s r.o., |
2018-12-07 |
15,00 EUR s DPH |
|
| 5299/18 |
PEGO Slovakia, s.r.o. |
2018-12-07 |
15,00 EUR s DPH |
|
| 5297/18 |
DOXX - Stravné lístky, s.r.o., |
2018-12-05 |
1 208,38 EUR s DPH |
|
| 5296/18 |
Marenčin PT, spol. s r.o. |
2018-12-04 |
98,82 EUR s DPH |
|
| 5294/18 |
MAGNA ENERGIA a.s. |
2018-12-03 |
10,79 EUR s DPH |
|
| 5295/18 |
MAGNA ENERGIA a.s. |
2018-12-03 |
292,36 EUR s DPH |
|
| 5292/18 |
Základná škola |
2018-12-03 |
300,20 EUR s DPH |
|
| 5280/18 |
Helena Rychtáriková, Kníhviazačské práce |
2018-11-30 |
80,00 EUR s DPH |
|
| 5281/18 |
Slovenská národná knižnica |
2018-11-30 |
8,25 EUR s DPH |
|
| 5276/18 |
Ing. Ivan Lazík |
2018-11-29 |
388,98 EUR s DPH |
|
| 5277/18 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2018-11-29 |
333,87 EUR s DPH |
|
| 5274/18 |
Špalek Rastislav |
2018-11-27 |
67,95 EUR s DPH |
|
| 5278/18 |
Albatros Media Slovakia, s.r.o. |
2018-11-30 |
221,79 EUR s DPH |
|
| 5279/18 |
Albatros Media Slovakia, s.r.o. |
2018-11-30 |
221,80 EUR s DPH |
|
| 5291/18 |
Slov. pošta, a.s., B.B. |
2018-11-30 |
199,87 EUR s DPH |
|
| 5289/18 |
Slov. pošta, a.s., B.B. |
2018-11-30 |
61,33 EUR s DPH |
|
| 5290/18 |
Slov. pošta, a.s., B.B. |
2018-11-30 |
1 009,25 EUR s DPH |
|
| 5287/18 |
DIGITAL VISIONS, s.r.o., |
2018-11-30 |
24,00 EUR s DPH |
|
| 5283/18 |
Wolters Kluwer SR s.r.o. |
2018-11-30 |
87,00 EUR s DPH |
|
| 5284/18 |
JAGA GROUP, s. r. o. |
2018-11-30 |
8,40 EUR s DPH |
|
| 5270/18 |
prochoice, s.r.o. |
2018-11-20 |
48,00 EUR s DPH |
|
