| 5112/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
495,00 EUR s DPH |
|
| 5111/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
367,00 EUR s DPH |
|
| 5110/24 |
Slovenský plynárenský priemysel, a.s. |
2024-05-03 |
15,00 EUR s DPH |
|
| 5120/24 |
Pneuservis Rašov s.r.o. |
2024-05-25 |
125,00 EUR s DPH |
|
| 5118/24 |
IKAR, a.s., |
2024-05-20 |
487,05 EUR s DPH |
|
| 5108/24 |
Slovak Telecom a.s., |
2024-04-30 |
19,48 EUR s DPH |
|
| 5122/24 |
Slovenská pošta, a.s., B.B. |
2024-05-28 |
|
|
| 5100/24 |
Silvia Hodálová - VIUSS |
2024-04-25 |
20,00 EUR s DPH |
|
| 5116/24 |
Poradca podnikateľa, spol. s.r.o |
2024-05-16 |
264,22 EUR s DPH |
|
| 5115/24 |
MB TECH BB s.r.o. |
2024-05-13 |
2 301,60 EUR s DPH |
|
| 5106/24 |
Martinus, s.r.o. |
2024-04-30 |
72,15 EUR s DPH |
|
| 5109/24 |
Slovak Telecom a.s., |
2024-04-30 |
142,43 EUR s DPH |
|
| 5103/24 |
JYSK .s.r.o. |
2024-04-29 |
51,70 EUR s DPH |
|
| 5113/24 |
PEGO Slovakia, s.r.o. |
2024-05-07 |
17,00 EUR s DPH |
|
| 5102/24 |
PEGO Slovakia, s.r.o. |
2024-04-26 |
1 412,00 EUR s DPH |
|
| 5114/24 |
Základná škola |
2024-05-13 |
831,49 EUR s DPH |
|
| 5104/24 |
Martinus, s.r.o. |
2024-04-30 |
74,15 EUR s DPH |
|
| 5101/24 |
Dimenzie, s.r.o. |
2024-04-25 |
84,00 EUR s DPH |
|
| 5099/24 |
Lenka Harvanová MiLENA ORGANIC |
2024-04-25 |
120,00 EUR s DPH |
|
| 5107/24 |
Poradca podnikateľa, spol. s.r.o |
2024-04-30 |
128,00 EUR s DPH |
|
| 5105/24 |
Poradca podnikateľa, spol. s.r.o |
2024-04-30 |
138,00 EUR s DPH |
|
| 5097/24 |
PORADCA, s.r.o., |
2024-04-23 |
120,00 EUR s DPH |
|
| 5093/24 |
Mgr. Terézia Rafajová |
2024-04-17 |
864,00 EUR s DPH |
|
| 5090/24 |
Ing. Ivan Lazík |
2024-04-15 |
1 067,25 EUR s DPH |
|
| 5098/24 |
Martinus, s.r.o. |
2024-04-25 |
882,16 EUR s DPH |
|
| 5096/24 |
Helena Rychtáriková |
2024-04-23 |
136,00 EUR s DPH |
|
| 5095/24 |
Helena Rychtáriková |
2024-04-23 |
595,60 EUR s DPH |
|
| 5083/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
15,00 EUR s DPH |
|
| 5082/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
367,00 EUR s DPH |
|
| 5081/24 |
Slovenský plynárenský priemysel, a.s. |
2024-04-03 |
495,00 EUR s DPH |
|
| 5094/24 |
Slovenská asociácia knižníc |
2024-04-20 |
120,00 EUR s DPH |
|
| 5079/24 |
Slovak Telecom a.s., |
2024-03-31 |
14,24 EUR s DPH |
|
| 5091/24 |
Miroslava Angyalová - reklamné predmety |
2024-04-15 |
1 690,00 EUR s DPH |
|
| 5088/24 |
GRADA Slovakia, s.r.o. |
2024-04-11 |
92,10 EUR s DPH |
|
| 5086/24 |
Kozák Jozef - revíz.techn |
2024-04-08 |
122,77 EUR s DPH |
|
| 5085/24 |
PEGO Slovakia, s.r.o. |
2024-04-05 |
17,00 EUR s DPH |
|
| 5080/24 |
Jablotron Slovakia, s.r.o. |
2024-03-31 |
10,76 EUR s DPH |
|
| 5092/24 |
Bc. Sidónia Féderová - FÉDER TEÁTER |
2024-04-16 |
410,00 EUR s DPH |
|
| 5089/24 |
Centrum MEMORY n.o. |
2024-04-15 |
99,00 EUR s DPH |
|
| 5084/24 |
Základná škola |
2024-04-04 |
831,49 EUR s DPH |
|
| 5078/24 |
Slovak Telecom a.s., |
2024-03-31 |
143,42 EUR s DPH |
|
| 5077/24 |
Kozák Jozef - revíz.techn |
2024-03-28 |
115,20 EUR s DPH |
|
| 5075/24 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2024-03-28 |
454,75 EUR s DPH |
|
| 5087/24 |
Alza.sk s.r.o. |
2024-04-09 |
275,43 EUR s DPH |
|
| 5076/24 |
Martinus, s.r.o. |
2024-03-28 |
378,70 EUR s DPH |
|
| 5074/24 |
GRADA Slovakia, s.r.o. |
2024-03-27 |
245,37 EUR s DPH |
|
| 5073/24 |
Kristína Gyepešová |
2024-03-25 |
100,00 EUR s DPH |
|
| 5067/24 |
KUBO MEDIA, s.r.o. |
2024-03-18 |
600,00 EUR s DPH |
|
| 5064/24 |
INTELIO, s.r.o. |
2024-03-14 |
80,00 EUR s DPH |
|
| 5063/24 |
František Šuraba |
2024-03-13 |
60,00 EUR s DPH |
|
