| 5240/15 |
IKAR, a.s., |
2015-12-07 |
178,16 EUR s DPH |
|
| 5237/15 |
Roman Brezničan PC SERVIS |
2015-12-04 |
74,00 EUR s DPH |
|
| 5238/15 |
Roman Brezničan PC SERVIS |
2015-12-04 |
68,00 EUR s DPH |
|
| 5235/15 |
DOXX - Stravné lístky, s.r.o., |
2015-12-02 |
1 345,78 EUR s DPH |
|
| 5234/15 |
Stredosl. energetika, a.s. |
2015-12-01 |
344,00 EUR s DPH |
|
| 5233/15 |
Stredosl. energetika, a.s. |
2015-12-01 |
17,00 EUR s DPH |
|
| 5230/15 |
L.K.Permanent, s.r.o., |
2015-11-30 |
33,60 EUR s DPH |
|
| 5213/15 |
Kopex, Ing. Súkeník |
2015-11-18 |
173,70 EUR s DPH |
|
| 5225/15 |
Richtáriková Kníhviazačst |
2015-11-30 |
50,00 EUR s DPH |
|
| 5226/15 |
Richtáriková Kníhviazačst |
2015-11-30 |
200,00 EUR s DPH |
|
| 5227/15 |
Kúpele Nimnica a.s. |
2015-11-30 |
407,40 EUR s DPH |
|
| 5228/15 |
Fittich ZA, s.r.o. |
2015-11-30 |
161,04 EUR s DPH |
|
| 5224/15 |
Šlapková Mária |
2015-11-30 |
30,00 EUR s DPH |
|
| 5222/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-11-27 |
7,77 EUR s DPH |
|
| 5223/15 |
Albatros Media Slovakia, s.r.o. |
2015-11-27 |
306,02 EUR s DPH |
|
| 5221/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-11-26 |
101,74 EUR s DPH |
|
| 5220/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-11-26 |
78,32 EUR s DPH |
|
| 5217/15 |
CBR Martinus, s.r.o. |
2015-11-25 |
48,47 EUR s DPH |
|
| 5218/15 |
Helena Ondrejková |
2015-11-25 |
6,00 EUR s DPH |
|
| 5219/15 |
Vlastimír Martinko - REKOMA |
2015-11-25 |
38,40 EUR s DPH |
|
| 5214/15 |
MS - SOFT , s.r.o. |
2015-11-20 |
100,00 EUR s DPH |
|
| 5229/15 |
DIGITAL VISIONS, s.r.o., |
2015-11-30 |
26,00 EUR s DPH |
|
| 5212/15 |
PORADCA, s.r.o., |
2015-11-18 |
58,00 EUR s DPH |
|
| 5216/15 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2015-11-27 |
237,23 EUR s DPH |
|
| 5215/15 |
TEFES s.r.o. |
2015-11-23 |
58,80 EUR s DPH |
|
| 5211/15 |
IKAR, a.s., |
2015-11-18 |
194,88 EUR s DPH |
|
| 5210/15 |
UNIMAT Ing. Slavomír Jalč |
2015-11-13 |
307,54 EUR s DPH |
|
| 5209/15 |
Homolíková Mária |
2015-11-12 |
197,60 EUR s DPH |
|
| 5204/15 |
SPP - Slovenský plynárenský priemysel |
2015-11-02 |
594,00 EUR s DPH |
|
| 5203/15 |
Slovak Telecom a.s., |
2015-10-30 |
5,89 EUR s DPH |
|
| 5208/15 |
PragmaSys s.r.o. |
2015-11-05 |
40,00 EUR s DPH |
|
| 5207/15 |
DOXX - Stravné lístky, s.r.o., |
2015-11-03 |
1 160,98 EUR s DPH |
|
| 5205/15 |
Stredosl. energetika, a.s. |
2015-11-02 |
344,00 EUR s DPH |
|
| 5206/15 |
Stredosl. energetika, a.s. |
2015-11-02 |
17,00 EUR s DPH |
|
| 5201/15 |
Ing. Ivan Lazík |
2015-10-30 |
740,43 EUR s DPH |
|
| 5202/15 |
Slovak Telecom a.s., |
2015-10-30 |
226,75 EUR s DPH |
|
| 5199/15 |
OMERS družstvo |
2015-10-28 |
159,96 EUR s DPH |
|
| 5200/15 |
OMERS družstvo |
2015-10-28 |
136,80 EUR s DPH |
|
| 5193/15 |
Ing.Mária Kučerová |
2015-10-15 |
32,50 EUR s DPH |
|
| 5198/15 |
KNIHY PRE KAŽDÉHO s.r.o. |
2015-10-22 |
28,05 EUR s DPH |
|
| 5195/15 |
VÚDPaP Bratislava |
2015-10-19 |
12,20 EUR s DPH |
|
| 5196/15 |
Roman Brezničan PC SERVIS |
2015-10-19 |
234,00 EUR s DPH |
|
| 5197/15 |
PX CENTRUM |
2015-10-19 |
208,50 EUR s DPH |
|
| 5194/15 |
RNDr. Jana Orlická - JANA umelecká agentúra |
2015-10-16 |
750,00 EUR s DPH |
|
| 5191/15 |
Fittich ZA, s.r.o. |
2015-10-15 |
59,75 EUR s DPH |
|
| 5192/15 |
IKAR, a.s., |
2015-10-15 |
243,47 EUR s DPH |
|
| 5190/15 |
CBR Martinus, s.r.o. |
2015-10-13 |
1 086,62 EUR s DPH |
|
| 5189/15 |
PX CENTRUM |
2015-10-09 |
400,34 EUR s DPH |
|
| 5188/15 |
EvitaStore, s.r.o. |
2015-10-07 |
103,24 EUR s DPH |
|
| 5187/15 |
IKAR, a.s., |
2015-10-06 |
243,10 EUR s DPH |
|
