| 5234/21 |
DAFFER spol.s r.o. |
2021-11-04 |
110,81 EUR s DPH |
|
| 5233/21 |
Základná škola |
2021-11-03 |
300,20 EUR s DPH |
|
| 5229/21 |
Slovak Telecom a.s., |
2021-10-31 |
147,12 EUR s DPH |
|
| 5224/21 |
DAFFER spol.s r.o. |
2021-10-31 |
216,47 EUR s DPH |
|
| 5222/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-29 |
243,13 EUR s DPH |
|
| 5221/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-28 |
39,88 EUR s DPH |
|
| 5220/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-10-27 |
47,77 EUR s DPH |
|
| 5213/21 |
EDIS - vydavateľské centrum ŽU |
2021-10-12 |
541,89 EUR s DPH |
|
| 5226/21 |
Slov. pošta, a.s., B.B. |
2021-10-31 |
146,76 EUR s DPH |
|
| 5218/21 |
EZOPO s.r.o. |
2021-10-21 |
29,29 EUR s DPH |
|
| 5215/21 |
Panta Rhei, s.r.o. |
2021-10-14 |
557,15 EUR s DPH |
|
| 5219/21 |
Martinus, s.r.o. |
2021-10-22 |
14,32 EUR s DPH |
|
| 5202/21 |
BASID s.r.o. |
2021-10-06 |
2 100,00 EUR s DPH |
|
| 5190/21 |
H B H, a.s. |
2021-09-29 |
120 681,78 EUR s DPH |
|
| 5208/21 |
Slovenská asociácia knižníc |
2021-10-08 |
120,00 EUR s DPH |
|
| 5197/21 |
Slovak Telecom a.s., |
2021-09-30 |
11,12 EUR s DPH |
|
| 5216/21 |
Albatros Media Slovakia, s.r.o. |
2021-10-14 |
68,13 EUR s DPH |
|
| 5214/21 |
Ing. Viera Janíková KOMING |
2021-10-13 |
40,00 EUR s DPH |
|
| 5204/21 |
Krajčo Juraj |
2021-10-06 |
1 970,00 EUR s DPH |
|
| 5211/21 |
Jablotron Slovakia, s.r.o. |
2021-10-11 |
10,76 EUR s DPH |
|
| 5207/21 |
PEGO Slovakia, s.r.o. |
2021-10-08 |
15,00 EUR s DPH |
|
| 5198/21 |
MAGNA ENERGIA a.s. |
2021-10-04 |
126,66 EUR s DPH |
|
| 5191/21 |
Ing. Ivan Lazík |
2021-09-30 |
415,82 EUR s DPH |
|
| 5194/21 |
Kozák Jozef - revíz.techn |
2021-09-30 |
115,20 EUR s DPH |
|
| 5205/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-10-08 |
26,02 EUR s DPH |
|
| 5200/21 |
DOXX - Stravné lístky, s.r.o., |
2021-10-05 |
1 949,98 EUR s DPH |
|
| 5199/21 |
MAGNA ENERGIA a.s. |
2021-10-04 |
15,82 EUR s DPH |
|
| 5195/21 |
Fittich ZA, s.r.o. |
2021-09-30 |
59,75 EUR s DPH |
|
| 5189/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-09-29 |
220,64 EUR s DPH |
|
| 5212/21 |
Panta Rhei, s.r.o. |
2021-10-11 |
990,29 EUR s DPH |
|
| 5206/21 |
Martinus, s.r.o. |
2021-10-08 |
233,16 EUR s DPH |
|
| 5210/21 |
IKAR, a.s., |
2021-10-08 |
733,80 EUR s DPH |
|
| 5201/21 |
IKAR, a.s., |
2021-10-06 |
970,78 EUR s DPH |
|
| 5203/21 |
Základná škola |
2021-10-06 |
300,20 EUR s DPH |
|
| 5196/21 |
Slovak Telecom a.s., |
2021-09-30 |
145,81 EUR s DPH |
|
| 5209/21 |
Albatros Media Slovakia, s.r.o. |
2021-10-08 |
763,28 EUR s DPH |
|
| 5193/21 |
Martinus, s.r.o. |
2021-09-30 |
39,99 EUR s DPH |
|
| 5192/21 |
Re - Edu Academy |
2021-09-30 |
50,50 EUR s DPH |
|
| 5187/21 |
Petit Press, a.s., |
2021-09-20 |
22,80 EUR s DPH |
|
| 5186/21 |
BENET - PNEUSERVIS s.r.o. |
2021-09-17 |
159,00 EUR s DPH |
|
| 5183/21 |
Ing. Ivan Lazík |
2021-09-09 |
471,32 EUR s DPH |
|
| 5182/21 |
PEGO Slovakia, s.r.o. |
2021-09-09 |
15,00 EUR s DPH |
|
| 5168/21 |
Slov. pošta, a.s., B.B. |
2021-08-31 |
128,65 EUR s DPH |
|
| 5167/21 |
Slov. pošta, a.s., B.B. |
2021-08-31 |
19,70 EUR s DPH |
|
| 5166/21 |
Slov. pošta, a.s., B.B. |
2021-08-31 |
983,32 EUR s DPH |
|
| 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 |
|
