|
041/2020 |
Albatros Media Slovakia, s.r.o. |
2020-05-28 |
600,00 EUR s DPH |
|
|
038/2020 |
PEGO Slovakia, s.r.o. |
2020-05-26 |
20,00 EUR s DPH |
|
|
039/2020 |
HORMA spol. s r.o. |
2020-05-26 |
130,00 EUR s DPH |
|
|
042/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-05-28 |
600,00 EUR s DPH |
|
|
043/2020 |
IKAR, a.s., |
2020-05-28 |
800,00 EUR s DPH |
|
|
036/2020 |
Daniel Palko - Gaz-Term |
2020-05-26 |
150,00 EUR s DPH |
|
|
037/2020 |
Slovak alarms s.r.o. |
2020-05-26 |
145,00 EUR s DPH |
|
|
035/2020 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2020-05-25 |
100,00 EUR s DPH |
|
|
034/2020 |
GRADA Slovakia, s.r.o. |
2020-05-20 |
200,00 EUR s DPH |
|
|
033/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-05-15 |
50,00 EUR s DPH |
|
|
032/2020 |
Martinus, s.r.o. |
2020-05-14 |
600,00 EUR s DPH |
|
|
031/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-05-07 |
1 485,98 EUR s DPH |
|
|
029/2020 |
Ing. Ivan Lazík |
2020-04-29 |
600,00 EUR s DPH |
|
|
028/2020 |
NOMIland, s.r.o. |
2020-04-29 |
460,00 EUR s DPH |
|
|
030/2020 |
LINOTEX, s.r.o. |
2020-04-29 |
380,00 EUR s DPH |
|
|
027/2020 |
TEFES s.r.o. |
2020-04-28 |
150,00 EUR s DPH |
|
|
026/2020 |
Kozák Jozef - revíz.techn |
2020-04-20 |
70,00 EUR s DPH |
|
|
023/2020 |
IKAR, a.s., |
2020-04-06 |
800,00 EUR s DPH |
|
|
024/2020 |
Albatros Media Slovakia, s.r.o. |
2020-04-06 |
900,00 EUR s DPH |
|
|
025/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-04-06 |
1 053,98 EUR s DPH |
|
|
022/2020 |
IKAR, a.s., |
2020-04-06 |
999,00 EUR s DPH |
|
|
021/2020 |
Helena Rychtáriková |
2020-04-02 |
120,00 EUR s DPH |
|
|
020/2020 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-03-06 |
200,00 EUR s DPH |
|
|
019/2020 |
MB TECH BB s.r.o. |
2020-03-03 |
900,00 EUR s DPH |
|
|
018/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-03-02 |
1 933,98 EUR s DPH |
|
|
017/2020 |
Martinus, s.r.o. |
2020-02-12 |
400,00 EUR s DPH |
|
|
016/2020 |
Albatros Media Slovakia, s.r.o. |
2020-02-12 |
900,00 EUR s DPH |
|
|
014/2020 |
IKAR, a.s., |
2020-02-06 |
500,00 EUR s DPH |
|
|
013/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-02-03 |
1 753,98 EUR s DPH |
|
|
011/2020 |
GRADA Slovakia, s.r.o. |
2020-01-30 |
500,00 EUR s DPH |
|
|
012/2020 |
IKAR, a.s., |
2020-01-30 |
999,00 EUR s DPH |
|
|
009/2020 |
ILA s.r.o. |
2020-01-29 |
40,00 EUR s DPH |
|
|
010/2020 |
Martinus, s.r.o. |
2020-01-29 |
300,00 EUR s DPH |
|
|
008/2020 |
Marenčin PT, spol. s r.o. |
2020-01-28 |
300,00 EUR s DPH |
|
|
007/2020 |
IKAR, a.s., |
2020-01-27 |
100,00 EUR s DPH |
|
|
006/2020 |
IKAR, a.s., |
2020-01-23 |
999,00 EUR s DPH |
|
|
005/2020 |
Ing. Ivan Lazík |
2020-01-16 |
999,00 EUR s DPH |
|
|
004/2020 |
Štátna vedecká knižnica Prešov |
2020-01-14 |
50,00 EUR s DPH |
|
|
002/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-01-07 |
1 681,98 EUR s DPH |
|
|
003/2020 |
PS DOMOV s.r.o. |
2020-01-07 |
60,00 EUR s DPH |
|
|
001/2020 |
Slovenská národná knižnica |
2020-01-03 |
50,00 EUR s DPH |
|
|
162/2019 |
IKAR, a.s., |
2019-12-16 |
300,00 EUR s DPH |
|
|
163/2019 |
PEGO Slovakia, s.r.o. |
2019-12-16 |
154,00 EUR s DPH |
|
|
161/2019 |
COSMOTRON SLOVAKIA, s.r.o. |
2019-12-13 |
998,00 EUR s DPH |
|
|
158/2019 |
Marenčin PT, spol. s r.o. |
2019-12-12 |
330,00 EUR s DPH |
|
|
159/2019 |
Martinus, s.r.o. |
2019-12-12 |
300,00 EUR s DPH |
|
|
160/2019 |
MS - SOFT , s.r.o. |
2019-12-12 |
90,00 EUR s DPH |
|
|
155/2019 |
Martinus, s.r.o. |
2019-12-09 |
650,00 EUR s DPH |
|
|
153/2019 |
Albatros Media Slovakia, s.r.o. |
2019-12-09 |
600,00 EUR s DPH |
|
|
156/2019 |
PEGO Slovakia, s.r.o. |
2019-12-10 |
612,00 EUR s DPH |
|
