| 5153/17 |
MIPE Invest, s.r.o. |
2017-07-12 |
150,00 EUR s DPH |
|
| 5144/17 |
Slovenský plynárenský priemysel, a.s. |
2017-07-03 |
269,00 EUR s DPH |
|
| 5156/17 |
Štátna vedecká knižnica |
2017-07-14 |
5,85 EUR s DPH |
|
| 5150/17 |
PEGO Slovakia, s.r.o. |
2017-07-10 |
15,00 EUR s DPH |
|
| 5143/17 |
Slovak Telecom a.s., |
2017-06-30 |
179,81 EUR s DPH |
|
| 5151/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-07-10 |
66,04 EUR s DPH |
|
| 5154/17 |
Fittich ZA, s.r.o. |
2017-07-12 |
59,75 EUR s DPH |
|
| 5148/17 |
DOXX - Stravné lístky, s.r.o., |
2017-07-06 |
1 637,98 EUR s DPH |
|
| 5152/17 |
Artforum, spol. s.ro. |
2017-07-10 |
70,72 EUR s DPH |
|
| 5149/17 |
Ing. Ivan Lazík |
2017-07-07 |
460,74 EUR s DPH |
|
| 5146/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
286,24 EUR s DPH |
|
| 5147/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
12,26 EUR s DPH |
|
| 5145/17 |
Základná škola |
2017-07-03 |
300,20 EUR s DPH |
|
| 5136/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
201,45 EUR s DPH |
|
| 5137/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
119,40 EUR s DPH |
|
| 5139/17 |
Kozák Jozef - revíz.techn |
2017-06-30 |
34,20 EUR s DPH |
|
| 5140/17 |
Kozák Jozef - revíz.techn |
2017-06-30 |
115,20 EUR s DPH |
|
| 5141/17 |
Verbarium s.r.o. |
2017-06-30 |
97,87 EUR s DPH |
|
| 5134/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
28,81 EUR s DPH |
|
| 5135/17 |
KNIHY PRE KAŽDÉHO s.r.o. |
2017-06-30 |
251,60 EUR s DPH |
|
| 5130/17 |
IKAR, a.s., |
2017-06-28 |
110,55 EUR s DPH |
|
| 5131/17 |
IKAR, a.s., |
2017-06-28 |
87,79 EUR s DPH |
|
| 5132/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-06-28 |
57,30 EUR s DPH |
|
| 5133/17 |
Martinus, s.r.o. |
2017-06-28 |
66,30 EUR s DPH |
|
| 5129/17 |
IKAR, a.s., |
2017-06-28 |
67,48 EUR s DPH |
|
| 5125/17 |
Martinus, s.r.o. |
2017-06-23 |
179,63 EUR s DPH |
|
| 5124/17 |
Daniel Palko - Gaz-Term |
2017-06-22 |
36,00 EUR s DPH |
|
| 5138/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-30 |
50,74 EUR s DPH |
|
| 5128/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-27 |
136,81 EUR s DPH |
|
| 5123/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-21 |
135,30 EUR s DPH |
|
| 5142/17 |
Mesto Považská Bystrica |
2017-06-30 |
|
|
| 5126/17 |
Slov. pošta, a.s., B.B. |
2017-06-26 |
201,82 EUR s DPH |
|
| 5127/17 |
Slov. pošta, a.s., B.B. |
2017-06-26 |
863,95 EUR s DPH |
|
| 5121/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-06-19 |
79,71 EUR s DPH |
|
| 5117/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-06-15 |
185,09 EUR s DPH |
|
| 5118/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-06-15 |
144,33 EUR s DPH |
|
| 5119/17 |
IKAR, a.s., |
2017-06-15 |
441,63 EUR s DPH |
|
| 5120/17 |
IKAR, a.s., |
2017-06-15 |
370,49 EUR s DPH |
|
| 5115/17 |
Považská vodárenská spoločnosť, a. s. |
2017-06-12 |
107,93 EUR s DPH |
|
| 5113/17 |
Slovenský plynárenský priemysel, a.s. |
2017-06-02 |
269,00 EUR s DPH |
|
| 5105/17 |
Slovak Telecom a.s., |
2017-05-31 |
197,59 EUR s DPH |
|
| 5106/17 |
Slovak Telecom a.s., |
2017-05-31 |
4,48 EUR s DPH |
|
| 5122/17 |
Albatros Media Slovakia, s.r.o. |
2017-06-21 |
146,56 EUR s DPH |
|
| 5116/17 |
PEGO Slovakia, s.r.o. |
2017-06-12 |
15,00 EUR s DPH |
|
| 5114/17 |
PEGO Slovakia, s.r.o. |
2017-06-08 |
262,60 EUR s DPH |
|
| 5110/17 |
DOXX - Stravné lístky, s.r.o., |
2017-06-02 |
1 692,38 EUR s DPH |
|
| 5111/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
12,26 EUR s DPH |
|
| 5112/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
286,24 EUR s DPH |
|
| 5109/17 |
Základná škola |
2017-06-02 |
300,20 EUR s DPH |
|
| 5102/17 |
Fittich ZA, s.r.o. |
2017-05-31 |
161,04 EUR s DPH |
|
