| 5017/19 |
Slovak Telecom a.s., |
2019-01-31 |
5,75 EUR s DPH |
|
| 5036/19 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2019-02-20 |
9,00 EUR s DPH |
|
| 5011/19 |
Slovenský plynárenský priemysel, a.s. |
2019-01-18 |
349,00 EUR s DPH |
|
| 5035/19 |
Martinus, s.r.o. |
2019-02-15 |
89,65 EUR s DPH |
|
| 5033/19 |
IKAR, a.s., |
2019-02-13 |
238,82 EUR s DPH |
|
| 5031/19 |
PEGO Slovakia, s.r.o. |
2019-02-11 |
15,00 EUR s DPH |
|
| 5032/19 |
Peter Skubák - AD REM; PreŚkoly.sk |
2019-02-11 |
205,31 EUR s DPH |
|
| 5029/19 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-02-07 |
103,09 EUR s DPH |
|
| 5025/19 |
MAGNA ENERGIA a.s. |
2019-02-06 |
9,06 EUR s DPH |
|
| 5026/19 |
MAGNA ENERGIA a.s. |
2019-02-06 |
481,54 EUR s DPH |
|
| 5027/19 |
Marenčin PT, spol. s r.o. |
2019-02-06 |
122,63 EUR s DPH |
|
| 5028/19 |
IKAR, a.s., |
2019-02-06 |
588,51 EUR s DPH |
|
| 5024/19 |
DOXX - Stravné lístky, s.r.o., |
2019-02-05 |
1 532,38 EUR s DPH |
|
| 5022/19 |
Slovenský plynárenský priemysel, a.s. |
2019-02-04 |
349,00 EUR s DPH |
|
| 5023/19 |
Martinus, s.r.o. |
2019-02-04 |
162,42 EUR s DPH |
|
| 5021/19 |
Základná škola |
2019-02-01 |
300,20 EUR s DPH |
|
| 5020/19 |
Švajčiarsko-slovenské združenie cestovného ruchu |
2019-01-31 |
18,00 EUR s DPH |
|
| 5019/19 |
Fittich ZA, s.r.o. |
2019-01-31 |
59,75 EUR s DPH |
|
| 5018/19 |
Ing. Igor Škrobánek - O.P.C.D. |
2019-01-31 |
264,00 EUR s DPH |
|
| 5014/19 |
Slovak Telecom a.s., |
2019-01-31 |
194,81 EUR s DPH |
|
| 5015/19 |
Ing. Ivan Lazík |
2019-01-31 |
531,73 EUR s DPH |
|
| 5012/19 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2019-01-18 |
32,76 EUR s DPH |
|
| 5030/19 |
Albatros Media Slovakia, s.r.o. |
2019-02-07 |
414,72 EUR s DPH |
|
| 5332/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
1 619,92 EUR s DPH |
|
| 5016/19 |
AJFA+AVIS, s.r.o., |
2019-01-31 |
58,80 EUR s DPH |
|
| 5007/19 |
L.K. Permanent spol. s r.o. |
2019-01-17 |
10,80 EUR s DPH |
|
| 5008/19 |
L.K. Permanent spol. s r.o. |
2019-01-17 |
34,80 EUR s DPH |
|
| 5009/19 |
L.K. Permanent spol. s r.o. |
2019-01-17 |
9,90 EUR s DPH |
|
| 5004/19 |
Poradca podnikateľa, spol. s.r.o |
2019-01-07 |
148,20 EUR s DPH |
|
| 5336/18 |
Poradca podnikateľa, spol. s.r.o |
2018-12-31 |
161,65 EUR s DPH |
|
| 5329/18 |
Slovak Telecom a.s., |
2018-12-31 |
195,82 EUR s DPH |
|
| 5330/18 |
Slovak Telecom a.s., |
2018-12-31 |
6,37 EUR s DPH |
|
| 5333/18 |
Poradca podnikateľa, spol. s.r.o |
2018-12-31 |
103,39 EUR s DPH |
|
| 5335/18 |
Poradca podnikateľa, spol. s.r.o |
2018-12-31 |
14,90 EUR s DPH |
|
| 5013/19 |
BROS Computing, s.r.o. |
2019-01-23 |
180,00 EUR s DPH |
|
| 5010/19 |
IKAR, a.s., |
2019-01-18 |
436,43 EUR s DPH |
|
| 5006/19 |
PEGO Slovakia, s.r.o. |
2019-01-09 |
15,00 EUR s DPH |
|
| 5005/19 |
Základná škola |
2019-01-08 |
301,20 EUR s DPH |
|
| 5001/19 |
DOXX - Stravné lístky, s.r.o., |
2019-01-02 |
1 744,78 EUR s DPH |
|
| 5002/19 |
MAGNA ENERGIA a.s. |
2019-01-02 |
337,01 EUR s DPH |
|
| 5003/19 |
MAGNA ENERGIA a.s. |
2019-01-02 |
11,16 EUR s DPH |
|
| 5334/18 |
SCHIPRO SK, s.r.o. |
2018-12-31 |
297,80 EUR s DPH |
|
| 5337/18 |
Slovenský plynárenský priemysel, a.s. |
2018-12-31 |
|
|
| 5331/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
|
|
| 5324/18 |
Vydavateľstvo SLOVART, spol. s r.o., |
2018-12-20 |
180,25 EUR s DPH |
|
| 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 |
|
