|
007/2022 |
MS - SOFT , s.r.o. |
2022-02-01 |
130,00 EUR s DPH |
|
|
006/2022 |
DOXX - Stravné lístky, s.r.o., |
2022-01-28 |
1 285,98 EUR s DPH |
|
|
005/2022 |
Ing. Igor Škrobánek - O.P.C.D. |
2022-01-11 |
240,00 EUR s DPH |
|
|
003/2022 |
Univerzitná knižnica v Bratislave |
2022-01-05 |
50,00 EUR s DPH |
|
|
002/2022 |
Štátna vedecká knižnica |
2022-01-05 |
50,00 EUR s DPH |
|
|
001/2022 |
Slovenská národná knižnica |
2022-01-05 |
50,00 EUR s DPH |
|
|
004/2022 |
Štátna vedecká knižnica Prešov |
2022-01-05 |
50,00 EUR s DPH |
|
|
143/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-12-29 |
1 317,98 EUR s DPH |
|
|
141/2021 |
PEGO Slovakia, s.r.o. |
2021-12-22 |
580,00 EUR s DPH |
|
|
142/2021 |
PEGO Slovakia, s.r.o. |
2021-12-22 |
410,00 EUR s DPH |
|
|
140/2021 |
JUNIOR GH, s.r.o. |
2021-12-20 |
1 183,00 EUR s DPH |
|
|
138/2021 |
MEGAWASTE SLOVAKIA s.r.o. |
2021-12-14 |
293,00 EUR s DPH |
|
|
139/2021 |
PEGO Slovakia, s.r.o. |
2021-12-14 |
760,00 EUR s DPH |
|
|
136/2021 |
ARES, spol. s r.o., |
2021-12-07 |
16,00 EUR s DPH |
|
|
137/2021 |
Daniel Palko - Gaz-Term |
2021-12-07 |
220,00 EUR s DPH |
|
|
134/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-12-01 |
1 873,98 EUR s DPH |
|
|
135/2021 |
Helena Ondrejková |
2021-12-01 |
150,00 EUR s DPH |
|
|
133/2021 |
Slov. pošta, a.s., B.B. |
2021-11-24 |
35,00 EUR s DPH |
|
|
131/2021 |
OMERS družstvo |
2021-11-22 |
50,00 EUR s DPH |
|
|
132/2021 |
OMERS družstvo |
2021-11-22 |
50,00 EUR s DPH |
|
|
130/2021 |
IKAR, a.s., |
2021-11-18 |
300,00 EUR s DPH |
|
|
129/2021 |
Ing. Ivan Lazík |
2021-11-15 |
800,00 EUR s DPH |
|
|
128/2021 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2021-11-12 |
150,00 EUR s DPH |
|
|
127/2021 |
GRADA Slovakia, s.r.o. |
2021-11-10 |
500,00 EUR s DPH |
|
|
123/2021 |
IKAR, a.s., |
2021-11-10 |
999,00 EUR s DPH |
|
|
124/2021 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-11-10 |
700,00 EUR s DPH |
|
|
125/2021 |
Albatros Media Slovakia, s.r.o. |
2021-11-10 |
600,00 EUR s DPH |
|
|
126/2021 |
Martinus, s.r.o. |
2021-11-10 |
800,00 EUR s DPH |
|
|
122/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-11-02 |
1 765,98 EUR s DPH |
|
|
121/2021 |
DAFFER spol.s r.o. |
2021-10-28 |
220,00 EUR s DPH |
|
|
120/2021 |
Slov. pošta, a.s., B.B. |
2021-10-27 |
40,00 EUR s DPH |
|
|
117/2021 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-26 |
416,38 EUR s DPH |
|
|
118/2021 |
BENET - PNEUSERVIS s.r.o. |
2021-10-26 |
430,00 EUR s DPH |
|
|
119/2021 |
BENET - PNEUSERVIS s.r.o. |
2021-10-26 |
120,00 EUR s DPH |
|
|
115/2021 |
Helena Rychtáriková |
2021-10-25 |
587,00 EUR s DPH |
|
|
116/2021 |
Helena Rychtáriková |
2021-10-25 |
130,00 EUR s DPH |
|
|
114/2021 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-10-25 |
100,00 EUR s DPH |
|
|
113/2021 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-21 |
300,00 EUR s DPH |
|
|
112/2021 |
EZOPO s.r.o. |
2021-10-20 |
50,00 EUR s DPH |
|
|
110/2021 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-18 |
40,00 EUR s DPH |
|
|
111/2021 |
Martinus, s.r.o. |
2021-10-18 |
30,00 EUR s DPH |
|
|
109/2021 |
Panta Rhei, s.r.o. |
2021-10-12 |
900,00 EUR s DPH |
|
|
107/2021 |
EDIS - vydavateľské centrum ŽU |
2021-10-11 |
999,00 EUR s DPH |
|
|
108/2021 |
Panta Rhei, s.r.o. |
2021-10-11 |
999,00 EUR s DPH |
|
|
105/2021 |
Slov. pošta, a.s., B.B. |
2021-10-06 |
35,00 EUR s DPH |
|
|
106/2021 |
Albatros Media Slovakia, s.r.o. |
2021-10-06 |
999,00 EUR s DPH |
|
|
104/2021 |
IKAR, a.s., |
2021-10-06 |
800,00 EUR s DPH |
|
|
103/2021 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-04 |
50,00 EUR s DPH |
|
|
101/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-10-01 |
1 949,98 EUR s DPH |
|
|
102/2021 |
Slov. pošta, a.s., B.B. |
2021-10-01 |
125,00 EUR s DPH |
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