| 5329/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
|
|
| 5332/17 |
Slovenský plynárenský priemysel, a.s. |
2017-12-31 |
|
|
| 5027/18 |
Fittich ZA, s.r.o. |
2018-02-13 |
59,75 EUR s DPH |
|
| 5021/18 |
Základná škola |
2018-02-08 |
300,20 EUR s DPH |
|
| 5022/18 |
PEGO Slovakia, s.r.o. |
2018-02-08 |
15,00 EUR s DPH |
|
| 5023/18 |
Helena Rychtáriková, Kníhviazačské práce |
2018-02-08 |
299,70 EUR s DPH |
|
| 5024/18 |
IKAR, a.s., |
2018-02-08 |
678,45 EUR s DPH |
|
| 5025/18 |
Vydavateľstvo SLOVART, spol. s r.o., |
2018-02-08 |
131,33 EUR s DPH |
|
| 5020/18 |
Matica slovenská |
2018-02-07 |
23,20 EUR s DPH |
|
| 5018/18 |
Stanislav Lučan-ETS |
2018-02-02 |
30,00 EUR s DPH |
|
| 5019/18 |
DOXX - Stravné lístky, s.r.o., |
2018-02-02 |
1 335,38 EUR s DPH |
|
| 5015/18 |
MAGNA ENERGIA a.s. |
2018-02-02 |
10,79 EUR s DPH |
|
| 5016/18 |
MAGNA ENERGIA a.s. |
2018-02-02 |
292,36 EUR s DPH |
|
| 5010/18 |
Slovenský plynárenský priemysel, a.s. |
2018-01-18 |
273,00 EUR s DPH |
|
| 5328/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
70,51 EUR s DPH |
|
| 5012/18 |
AJFA+AVIS, s.r.o., |
2018-01-29 |
54,90 EUR s DPH |
|
| 5008/18 |
PragmaSys s.r.o. |
2018-01-18 |
40,00 EUR s DPH |
|
| 5011/18 |
Poradca podnikateľa, spol. s.r.o |
2018-01-18 |
100,42 EUR s DPH |
|
| 5007/18 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2018-01-15 |
22,10 EUR s DPH |
|
| 5004/18 |
Silvia Hodálová - VIUSS |
2018-01-08 |
15,00 EUR s DPH |
|
| 5330/17 |
Slovak Telecom a.s., |
2017-12-31 |
4,54 EUR s DPH |
|
| 5009/18 |
Poradca podnikateľa, spol. s.r.o |
2018-01-18 |
7,45 EUR s DPH |
|
| 5005/18 |
PEGO Slovakia, s.r.o. |
2018-01-08 |
15,00 EUR s DPH |
|
| 5006/18 |
Základná škola |
2018-01-08 |
301,20 EUR s DPH |
|
| 5001/18 |
MAGNA ENERGIA a.s. |
2018-01-02 |
286,24 EUR s DPH |
|
| 5002/18 |
MAGNA ENERGIA a.s. |
2018-01-02 |
12,26 EUR s DPH |
|
| 5003/18 |
DOXX - Stravné lístky, s.r.o., |
2018-01-02 |
1 291,18 EUR s DPH |
|
| 5327/17 |
Slovak Telecom a.s., |
2017-12-31 |
206,71 EUR s DPH |
|
| 5331/17 |
Poradca podnikateľa, spol. s.r.o |
2017-12-31 |
33,96 EUR s DPH |
|
| 5326/17 |
News and Media Holding a.s. |
2017-12-29 |
80,00 EUR s DPH |
|
| 5319/17 |
Slov. pošta, a.s., B.B. |
2017-12-20 |
1 011,68 EUR s DPH |
|
| 5318/17 |
Slov. pošta, a.s., B.B. |
2017-12-20 |
24,90 EUR s DPH |
|
| 5310/17 |
L.K. Permanent spol. s r.o. |
2017-12-18 |
33,60 EUR s DPH |
|
| 5298/17 |
NEOGRAFIA, a.s. |
2017-12-12 |
29,00 EUR s DPH |
|
| 5322/17 |
Slov. pošta, a.s., B.B. |
2017-12-28 |
191,52 EUR s DPH |
|
| 5323/17 |
L.K. Permanent spol. s r.o. |
2017-12-28 |
9,90 EUR s DPH |
|
| 5324/17 |
Fittich ZA, s.r.o. |
2017-12-28 |
161,04 EUR s DPH |
|
| 5325/17 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2017-12-28 |
9,00 EUR s DPH |
|
| 5321/17 |
Kozák Jozef - revíz.techn |
2017-12-27 |
115,20 EUR s DPH |
|
| 5311/17 |
Slovenská technická univerzita |
2017-12-18 |
355,93 EUR s DPH |
|
| 5316/17 |
PEGO Slovakia, s.r.o. |
2017-12-20 |
248,60 EUR s DPH |
|
| 5317/17 |
PEGO Slovakia, s.r.o. |
2017-12-20 |
172,40 EUR s DPH |
|
| 5320/17 |
Ing. Miroslav Súkeník - KOPEX |
2017-12-20 |
29,52 EUR s DPH |
|
| 5313/17 |
Ing. Ivan Lazík |
2017-12-19 |
448,97 EUR s DPH |
|
| 5314/17 |
Ing. Ivan Lazík |
2017-12-19 |
349,29 EUR s DPH |
|
| 5308/17 |
IKAR, a.s., |
2017-12-18 |
99,74 EUR s DPH |
|
| 5305/17 |
Štátna vedecká knižnica |
2017-12-18 |
2,10 EUR s DPH |
|
| 5304/17 |
Helena Rychtáriková, Kníhviazačské práce |
2017-12-15 |
494,90 EUR s DPH |
|
| 5301/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-12-13 |
347,96 EUR s DPH |
|
| 5302/17 |
GRADA Slovakia, s.r.o. |
2017-12-13 |
130,58 EUR s DPH |
|
