| 5135/23 |
BENET - PNEUSERVIS s.r.o. |
2023-07-10 |
118,00 EUR s DPH |
|
| 5118/23 |
PEGO Slovakia, s.r.o. |
2023-06-29 |
11,00 EUR s DPH |
|
| 5117/23 |
Kozák Jozef - revíz.techn |
2023-06-29 |
115,20 EUR s DPH |
|
| 5119/23 |
Eva Sukeníková - KOPEX |
2023-06-30 |
18,00 EUR s DPH |
|
| 5116/23 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-28 |
235,93 EUR s DPH |
|
| 5111/23 |
Astronomický klub Juraja Bárdyho |
2023-06-23 |
170,00 EUR s DPH |
|
| 5134/23 |
Základná škola |
2023-07-10 |
300,20 EUR s DPH |
|
| 5114/23 |
Vydavateľstvo SLOVART, spol. s r.o., |
2023-06-27 |
262,34 EUR s DPH |
|
| 5122/23 |
IKEA Bratislava, s.r.o. |
2023-06-30 |
6 648,00 EUR s DPH |
|
| 5107/23 |
Rastislav Baránek - RideBike |
2023-06-16 |
300,00 EUR s DPH |
|
| 5097/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
27,00 EUR s DPH |
|
| 5099/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
656,00 EUR s DPH |
|
| 5098/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
641,00 EUR s DPH |
|
| 5108/23 |
Čečetka tým - Jarmila Mrázková |
2023-06-19 |
14,00 EUR s DPH |
|
| 5105/23 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-12 |
36,11 EUR s DPH |
|
| 5104/23 |
FIXTAPE s.r.o. |
2023-06-12 |
181,17 EUR s DPH |
|
| 5094/23 |
Považská vodárenská spoločnosť, a. s. |
2023-05-31 |
95,14 EUR s DPH |
|
| 5088/23 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2023-05-31 |
255,60 EUR s DPH |
|
| 5087/23 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2023-05-31 |
417,88 EUR s DPH |
|
| 5086/23 |
Mesto Považská Bystrica |
2023-05-31 |
|
|
| 5120/23 |
Jobus s.r.o. |
2023-06-30 |
300,00 EUR s DPH |
|
| 5112/23 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-26 |
82,96 EUR s DPH |
|
| 5109/23 |
Martinus, s.r.o. |
2023-06-20 |
108,64 EUR s DPH |
|
| 5106/23 |
KNIHY PRE KAŽDÉHO s.r.o. |
2023-06-12 |
649,98 EUR s DPH |
|
| 5103/23 |
Martinus, s.r.o. |
2023-06-09 |
328,90 EUR s DPH |
|
| 5102/23 |
Albatros Media Slovakia, s.r.o. |
2023-06-09 |
274,71 EUR s DPH |
|
| 5101/23 |
IKAR, a.s., |
2023-06-07 |
493,66 EUR s DPH |
|
| 5096/23 |
Slovak Telecom a.s., |
2023-05-31 |
9,46 EUR s DPH |
|
| 5095/23 |
Slovak Telecom a.s., |
2023-05-31 |
149,12 EUR s DPH |
|
| 5100/23 |
Základná škola |
2023-06-06 |
300,20 EUR s DPH |
|
| 5093/23 |
Morgonrock, s. r. o. |
2023-05-31 |
220,00 EUR s DPH |
|
| 5090/23 |
GRADA Slovakia, s.r.o. |
2023-05-31 |
69,06 EUR s DPH |
|
| 5089/23 |
Miroslava Varáčková |
2023-05-31 |
150,00 EUR s DPH |
|
| 5091/23 |
Poradca podnikateľa, spol. s.r.o |
2023-05-31 |
240,19 EUR s DPH |
|
| 5092/23 |
Poradca podnikateľa, spol. s.r.o |
2023-05-31 |
138,00 EUR s DPH |
|
| 5081/23 |
Marenčin PT, spol. s r.o. |
2023-05-23 |
116,22 EUR s DPH |
|
| 5078/23 |
VIKON, s.r.o. |
2023-05-11 |
173,34 EUR s DPH |
|
| 5077/23 |
PEGO Slovakia, s.r.o. |
2023-05-10 |
17,00 EUR s DPH |
|
| 5075/23 |
Ing. Ivan Lazík |
2023-05-05 |
833,82 EUR s DPH |
|
| 5073/23 |
Daniel Palko - Gaz-Term |
2023-05-04 |
239,08 EUR s DPH |
|
| 5066/23 |
Fittich ZA, s.r.o. |
2023-04-30 |
59,75 EUR s DPH |
|
| 5083/23 |
Martinus, s.r.o. |
2023-05-26 |
161,27 EUR s DPH |
|
| 5082/23 |
Martinus, s.r.o. |
2023-05-26 |
93,00 EUR s DPH |
|
| 5072/23 |
Základná škola |
2023-05-03 |
300,20 EUR s DPH |
|
| 5071/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
641,00 EUR s DPH |
|
| 5070/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
27,00 EUR s DPH |
|
| 5069/23 |
Slovenský plynárenský priemysel, a.s. |
2023-05-03 |
656,00 EUR s DPH |
|
| 5085/23 |
preskoly.sk s.r.o. |
2023-05-29 |
116,74 EUR s DPH |
|
| 5084/23 |
IKAR, a.s., |
2023-05-26 |
695,61 EUR s DPH |
|
| 5080/23 |
Albatros Media Slovakia, s.r.o. |
2023-05-15 |
75,70 EUR s DPH |
|
