| 5192/17 |
Slovenský plynárenský priemysel, a.s. |
2017-09-04 |
269,00 EUR s DPH |
|
| 5190/17 |
Slovak Telecom a.s., |
2017-08-31 |
3,62 EUR s DPH |
|
| 5199/17 |
Považská vodárenská spoločnosť, a. s. |
2017-09-13 |
95,66 EUR s DPH |
|
| 5185/17 |
Slovak Telecom a.s., |
2017-08-31 |
185,95 EUR s DPH |
|
| 5200/17 |
MAFRA Slovakia, a.s. |
2017-09-18 |
199,00 EUR s DPH |
|
| 5198/17 |
PEGO Slovakia, s.r.o. |
2017-09-11 |
15,00 EUR s DPH |
|
| 5196/17 |
Helena Rychtáriková, Kníhviazačské práce |
2017-09-07 |
98,00 EUR s DPH |
|
| 5197/17 |
Helena Rychtáriková, Kníhviazačské práce |
2017-09-07 |
207,10 EUR s DPH |
|
| 5195/17 |
DOXX - Stravné lístky, s.r.o., |
2017-09-05 |
1 263,98 EUR s DPH |
|
| 5191/17 |
Základná škola |
2017-09-04 |
300,20 EUR s DPH |
|
| 5193/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
286,24 EUR s DPH |
|
| 5194/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
12,26 EUR s DPH |
|
| 5188/17 |
Fittich ZA, s.r.o. |
2017-08-31 |
161,04 EUR s DPH |
|
| 5189/17 |
LINOTEX, s.r.o. |
2017-08-31 |
302,40 EUR s DPH |
|
| 5184/17 |
MS - SOFT , s.r.o. |
2017-08-31 |
219,98 EUR s DPH |
|
| 5186/17 |
Fittich ZA, s.r.o. |
2017-08-31 |
59,75 EUR s DPH |
|
| 5187/17 |
Fittich ZA, s.r.o. |
2017-08-31 |
|
|
| 5183/17 |
DAFFER spol.s r.o. |
2017-08-31 |
42,04 EUR s DPH |
|
| 5181/17 |
IKAR, a.s., |
2017-08-25 |
236,28 EUR s DPH |
|
| 5182/17 |
IKAR, a.s., |
2017-08-25 |
57,05 EUR s DPH |
|
| 5180/17 |
Albatros Media Slovakia, s.r.o. |
2017-08-25 |
48,67 EUR s DPH |
|
| 5179/17 |
Albatros Media Slovakia, s.r.o. |
2017-08-23 |
183,14 EUR s DPH |
|
| 5177/17 |
Poradca podnikateľa, spol. s.r.o |
2017-08-21 |
26,40 EUR s DPH |
|
| 5178/17 |
Poradca podnikateľa, spol. s.r.o |
2017-08-21 |
124,15 EUR s DPH |
|
| 5176/17 |
Ing. Ivan Lazík |
2017-08-21 |
322,74 EUR s DPH |
|
| 5175/17 |
PEGO Slovakia, s.r.o. |
2017-08-17 |
91,09 EUR s DPH |
|
| 5174/17 |
PEGO Slovakia, s.r.o. |
2017-08-17 |
118,71 EUR s DPH |
|
| 5163/17 |
Slovenský plynárenský priemysel, a.s. |
2017-08-02 |
269,00 EUR s DPH |
|
| 5162/17 |
Slovak Telecom a.s., |
2017-07-31 |
4,84 EUR s DPH |
|
| 5161/17 |
Slovak Telecom a.s., |
2017-07-31 |
183,58 EUR s DPH |
|
| 5173/17 |
OZ EZEN |
2017-08-14 |
27,70 EUR s DPH |
|
| 5170/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-08-11 |
75,72 EUR s DPH |
|
| 5171/17 |
IKAR, a.s., |
2017-08-11 |
369,16 EUR s DPH |
|
| 5172/17 |
IKAR, a.s., |
2017-08-11 |
31,23 EUR s DPH |
|
| 5169/17 |
Základná škola |
2017-08-08 |
300,20 EUR s DPH |
|
| 5167/17 |
Národné centrum zdravotnckych informácií |
2017-08-07 |
2,37 EUR s DPH |
|
| 5168/17 |
PEGO Slovakia, s.r.o. |
2017-08-07 |
15,00 EUR s DPH |
|
| 5164/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
12,26 EUR s DPH |
|
| 5165/17 |
MAGNA ENERGIA a.s. |
2017-08-02 |
286,24 EUR s DPH |
|
| 5166/17 |
DOXX - Stravné lístky, s.r.o., |
2017-08-02 |
1 716,18 EUR s DPH |
|
| 5159/17 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2017-07-31 |
15,20 EUR s DPH |
|
| 5160/17 |
Wolters Kluwer s.r.o., |
2017-07-31 |
98,00 EUR s DPH |
|
| 5158/17 |
Artforum, spol. s.ro. |
2017-07-26 |
144,62 EUR s DPH |
|
| 5157/17 |
Plat4M Distribution, s.r.o. |
2017-07-19 |
57,42 EUR s DPH |
|
| 5155/17 |
Slovak Telecom a.s., |
2017-07-13 |
5,21 EUR s DPH |
|
| 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 |
|
