| 5063/22 |
Slovak Telecom a.s., |
2022-03-31 |
154,60 EUR s DPH |
|
| 5031/22 |
Slovak Telecom a.s., |
2022-02-28 |
11,52 EUR s DPH |
|
| 5030/22 |
Slovak Telecom a.s., |
2022-02-28 |
147,46 EUR s DPH |
|
| 5060/22 |
Asseco Solutions, a.s. |
2022-03-31 |
71,70 EUR s DPH |
|
| 5057/22 |
IKAR, a.s., |
2022-03-30 |
992,48 EUR s DPH |
|
| 5051/22 |
Albatros Media Slovakia, s.r.o. |
2022-03-25 |
335,14 EUR s DPH |
|
| 5045/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-16 |
163,14 EUR s DPH |
|
| 5044/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-16 |
743,79 EUR s DPH |
|
| 5038/22 |
Považská vodárenská spoločnosť, a. s. |
2022-03-11 |
88,10 EUR s DPH |
|
| 5035/22 |
PEGO Slovakia, s.r.o. |
2022-03-08 |
15,00 EUR s DPH |
|
| 5047/22 |
AVavro s.r.o. |
2022-03-22 |
41,70 EUR s DPH |
|
| 5048/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-03-22 |
23,20 EUR s DPH |
|
| 5042/22 |
Strom života, o.z. |
2022-03-16 |
37,00 EUR s DPH |
|
| 5039/22 |
Štátna vedecká knižnica |
2022-03-14 |
6,70 EUR s DPH |
|
| 5029/22 |
DOXX - Stravné lístky, s.r.o., |
2022-02-28 |
1 341,98 EUR s DPH |
|
| 5022/22 |
MS - SOFT , s.r.o. |
2022-02-11 |
129,84 EUR s DPH |
|
| 5049/22 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-03-24 |
342,07 EUR s DPH |
|
| 5043/22 |
Martinus, s.r.o. |
2022-03-16 |
370,36 EUR s DPH |
|
| 5034/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
470,00 EUR s DPH |
|
| 5033/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
158,00 EUR s DPH |
|
| 5032/22 |
Slovenský plynárenský priemysel, a.s. |
2022-03-02 |
17,00 EUR s DPH |
|
| 5027/22 |
Martinus, s.r.o. |
2022-02-25 |
27,18 EUR s DPH |
|
| 5054/22 |
Martinus, s.r.o. |
2022-03-29 |
331,99 EUR s DPH |
|
| 5053/22 |
Martinus, s.r.o. |
2022-03-29 |
|
|
| 5052/22 |
Martinus, s.r.o. |
2022-03-25 |
288,64 EUR s DPH |
|
| 5046/22 |
Slovenská národná knižnica |
2022-03-16 |
46,60 EUR s DPH |
|
| 5040/22 |
IKAR, a.s., |
2022-03-15 |
966,92 EUR s DPH |
|
| 5041/22 |
Základná škola |
2022-03-15 |
300,20 EUR s DPH |
|
| 5036/22 |
Špalek Rastislav |
2022-03-11 |
53,60 EUR s DPH |
|
| 5028/22 |
Slovak alarms s.r.o. |
2022-02-28 |
335,62 EUR s DPH |
|
| 5050/22 |
Albatros Media Slovakia, s.r.o. |
2022-03-24 |
|
|
| 5037/22 |
Albatros Media Slovakia, s.r.o. |
2022-03-11 |
73,43 EUR s DPH |
|
| 5018/22 |
Matica slovenská |
2022-02-07 |
24,60 EUR s DPH |
|
| 5015/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-02 |
17,00 EUR s DPH |
|
| 5006/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-19 |
470,00 EUR s DPH |
|
| 5023/22 |
Základná škola |
2022-02-16 |
300,20 EUR s DPH |
|
| 5016/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-02 |
158,00 EUR s DPH |
|
| 5019/22 |
PEGO Slovakia, s.r.o. |
2022-02-11 |
15,00 EUR s DPH |
|
| 5011/22 |
Silvia Hodálová - VIUSS |
2022-01-24 |
18,00 EUR s DPH |
|
| 5026/22 |
Martinus, s.r.o. |
2022-02-22 |
795,99 EUR s DPH |
|
| 5025/22 |
Martinus, s.r.o. |
2022-02-22 |
751,56 EUR s DPH |
|
| 5020/22 |
LINOTEX, s.r.o. |
2022-02-11 |
945,00 EUR s DPH |
|
| 5021/22 |
Fittich ZA, s.r.o. |
2022-02-11 |
161,04 EUR s DPH |
|
| 5017/22 |
Slovenský plynárenský priemysel, a.s. |
2022-02-02 |
470,00 EUR s DPH |
|
| 5013/22 |
Slovak Telecom a.s., |
2022-01-31 |
149,28 EUR s DPH |
|
| 5012/22 |
DOXX - Stravné lístky, s.r.o., |
2022-01-31 |
1 285,98 EUR s DPH |
|
| 5014/22 |
Slovak Telecom a.s., |
2022-01-31 |
7,13 EUR s DPH |
|
| 5010/22 |
Ing. Igor Škrobánek - O.P.C.D. |
2022-01-24 |
282,00 EUR s DPH |
|
| 5291/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
3 783,50 EUR s DPH |
|
| 5290/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
0,62 EUR s DPH |
|
