| 5176/21 |
Považská vodárenská spoločnosť, a. s. |
2021-08-31 |
88,09 EUR s DPH |
|
| 5180/21 |
DOXX - Stravné lístky, s.r.o., |
2021-09-03 |
2 017,98 EUR s DPH |
|
| 5179/21 |
MAGNA ENERGIA a.s. |
2021-09-03 |
15,82 EUR s DPH |
|
| 5178/21 |
MAGNA ENERGIA a.s. |
2021-09-03 |
126,66 EUR s DPH |
|
| 5173/21 |
Fittich ZA, s.r.o. |
2021-08-31 |
235,69 EUR s DPH |
|
| 5188/21 |
Martinus, s.r.o. |
2021-09-28 |
523,15 EUR s DPH |
|
| 5185/21 |
Slovenská národná knižnica |
2021-09-13 |
6,60 EUR s DPH |
|
| 5184/21 |
Martinus, s.r.o. |
2021-09-09 |
566,98 EUR s DPH |
|
| 5181/21 |
Jarmila Zacher Pajpachová |
2021-09-07 |
20,00 EUR s DPH |
|
| 5177/21 |
Základná škola |
2021-09-02 |
300,20 EUR s DPH |
|
| 5169/21 |
IKAR, a.s., |
2021-08-31 |
998,45 EUR s DPH |
|
| 5175/21 |
Slovak Telecom a.s., |
2021-08-31 |
146,28 EUR s DPH |
|
| 5174/21 |
Slovak Telecom a.s., |
2021-08-31 |
7,87 EUR s DPH |
|
| 5172/21 |
Poradca podnikateľa, spol. s.r.o |
2021-08-31 |
108,00 EUR s DPH |
|
| 5171/21 |
MAFRA Slovakia, a.s. |
2021-08-31 |
239,00 EUR s DPH |
|
| 5160/21 |
MAROŠ ŠTRICHEL - REMES |
2021-08-20 |
118,85 EUR s DPH |
|
| 5163/21 |
Štátna vedecká knižnica |
2021-08-25 |
4,30 EUR s DPH |
|
| 5170/21 |
PORADCA, s.r.o., |
2021-08-31 |
70,20 EUR s DPH |
|
| 5165/21 |
Poradca podnikateľa, spol. s.r.o |
2021-08-30 |
26,40 EUR s DPH |
|
| 5164/21 |
Poradca podnikateľa, spol. s.r.o |
2021-08-30 |
124,15 EUR s DPH |
|
| 5146/21 |
Albatros Media Slovakia, s.r.o. |
2021-07-30 |
|
|
| 5157/21 |
Mgr. Lucia Benková |
2021-08-19 |
51,60 EUR s DPH |
|
| 5161/21 |
Kristína Gyepešová |
2021-08-23 |
24,00 EUR s DPH |
|
| 5155/21 |
PEGO Slovakia, s.r.o. |
2021-08-12 |
15,00 EUR s DPH |
|
| 5144/21 |
Ing. Ivan Lazík |
2021-07-27 |
896,88 EUR s DPH |
|
| 5133/21 |
COSMOTRON SLOVAKIA, s.r.o. |
2021-07-12 |
2 995,00 EUR s DPH |
|
| 5159/21 |
Vydavateľstvo Absynt s.r.o |
2021-08-19 |
290,60 EUR s DPH |
|
| 5158/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-08-19 |
412,43 EUR s DPH |
|
| 5154/21 |
DOXX - Stravné lístky, s.r.o., |
2021-08-04 |
2 205,98 EUR s DPH |
|
| 5153/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
15,82 EUR s DPH |
|
| 5152/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
126,66 EUR s DPH |
|
| 5148/21 |
Fittich ZA, s.r.o. |
2021-07-31 |
59,75 EUR s DPH |
|
| 5142/21 |
Signis, s.r.o. vydavateľstvo, reklamné štúdio |
2021-07-21 |
86,20 EUR s DPH |
|
| 5162/21 |
Martinus, s.r.o. |
2021-08-23 |
216,95 EUR s DPH |
|
| 5156/21 |
LINOTEX, s.r.o. |
2021-08-12 |
504,00 EUR s DPH |
|
| 5151/21 |
Základná škola |
2021-08-02 |
300,20 EUR s DPH |
|
| 5145/21 |
Martinus, s.r.o. |
2021-07-29 |
495,00 EUR s DPH |
|
| 5150/21 |
Slovak Telecom a.s., |
2021-07-31 |
144,47 EUR s DPH |
|
| 5149/21 |
Slovak Telecom a.s., |
2021-07-31 |
6,02 EUR s DPH |
|
| 5143/21 |
Albatros Media Slovakia, s.r.o. |
2021-07-26 |
455,63 EUR s DPH |
|
| 5147/21 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2021-07-31 |
15,20 EUR s DPH |
|
| 5141/21 |
Štátna vedecká knižnica |
2021-07-16 |
3,90 EUR s DPH |
|
| 5117/21 |
H B H, a.s. |
2021-06-30 |
83 137,62 EUR s DPH |
|
| 5139/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-07-14 |
273,91 EUR s DPH |
|
| 5123/21 |
Slovak Telecom a.s., |
2021-06-30 |
10,97 EUR s DPH |
|
| 5122/21 |
Slovak Telecom a.s., |
2021-06-30 |
174,62 EUR s DPH |
|
| 5116/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-06-28 |
277,08 EUR s DPH |
|
| 5101/21 |
Považská vodárenská spoločnosť, a. s. |
2021-05-31 |
80,54 EUR s DPH |
|
| 5138/21 |
PEGO Slovakia, s.r.o. |
2021-07-13 |
15,00 EUR s DPH |
|
| 5137/21 |
PEGO Slovakia, s.r.o. |
2021-07-13 |
193,50 EUR s DPH |
|
