| 5258/20 |
Marenčin PT, spol. s r.o. |
2020-11-11 |
259,57 EUR s DPH |
|
| 5256/20 |
OBI SLOVAKIA s.r.o. predajňa Žilina |
2020-11-09 |
449,93 EUR s DPH |
|
| 5244/20 |
ŠK SPEKTRUM, s.r.o. |
2020-10-30 |
127,31 EUR s DPH |
|
| 5253/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
12,10 EUR s DPH |
|
| 5252/20 |
MAGNA ENERGIA a.s. |
2020-11-02 |
333,56 EUR s DPH |
|
| 5262/20 |
GRADA Slovakia, s.r.o. |
2020-11-12 |
546,90 EUR s DPH |
|
| 5254/20 |
DOXX - Stravné lístky, s.r.o., |
2020-11-05 |
1 885,98 EUR s DPH |
|
| 5245/20 |
Fittich ZA, s.r.o. |
2020-10-30 |
59,75 EUR s DPH |
|
| 5242/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-10-28 |
489,13 EUR s DPH |
|
| 5233/20 |
Slovenská asociácia knižníc |
2020-10-26 |
120,00 EUR s DPH |
|
| 5263/20 |
LINOTEX, s.r.o. |
2020-11-18 |
46,20 EUR s DPH |
|
| 5255/20 |
ATREA SK s.r.o. |
2020-11-06 |
291,36 EUR s DPH |
|
| 5230/20 |
VISIA, s.r.o. |
2020-10-19 |
9 300,00 EUR s DPH |
|
| 5261/20 |
Základná škola |
2020-11-12 |
300,20 EUR s DPH |
|
| 5249/20 |
Slovak Telecom a.s., |
2020-10-30 |
137,87 EUR s DPH |
|
| 5238/20 |
IKAR, a.s., |
2020-10-28 |
164,35 EUR s DPH |
|
| 5237/20 |
IKAR, a.s., |
2020-10-28 |
479,65 EUR s DPH |
|
| 5259/20 |
Albatros Media Slovakia, s.r.o. |
2020-11-11 |
664,56 EUR s DPH |
|
| 5232/20 |
Slov. pošta, a.s., B.B. |
2020-10-26 |
146,76 EUR s DPH |
|
| 5246/20 |
Poradca podnikateľa, spol. s.r.o |
2020-10-30 |
108,00 EUR s DPH |
|
| 5231/20 |
A. En. Slovensko, s.r.o. |
2020-10-22 |
336,00 EUR s DPH |
|
| 5251/20 |
Centrum VTI SR |
2020-10-31 |
12,00 EUR s DPH |
|
| 5219/20 |
Stredná odborná škola. |
2020-10-07 |
8,52 EUR s DPH |
|
| 5223/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-10-12 |
50,40 EUR s DPH |
|
| 5235/20 |
A.J. Produkty a.s. |
2020-10-26 |
818,52 EUR s DPH |
|
| 5234/20 |
Kozák Jozef - revíz.techn |
2020-10-26 |
120,00 EUR s DPH |
|
| 5228/20 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-14 |
72,00 EUR s DPH |
|
| 5227/20 |
R E A L I T A, v.o.s. |
2020-10-14 |
50,80 EUR s DPH |
|
| 5229/20 |
EKONÓMIA - obč. združenie |
2020-10-15 |
25,00 EUR s DPH |
|
| 5226/20 |
JUNIOR GH, s.r.o. |
2020-10-14 |
655,00 EUR s DPH |
|
| 5225/20 |
JUNIOR GH, s.r.o. |
2020-10-14 |
410,00 EUR s DPH |
|
| 5240/20 |
IKAR, a.s., |
2020-10-28 |
330,89 EUR s DPH |
|
| 5239/20 |
IKAR, a.s., |
2020-10-28 |
505,98 EUR s DPH |
|
| 5213/20 |
Slovak Telecom a.s., |
2020-09-30 |
141,82 EUR s DPH |
|
| 5212/20 |
Slovak Telecom a.s., |
2020-09-30 |
6,76 EUR s DPH |
|
| 5241/20 |
IKAR, a.s., |
2020-10-28 |
92,33 EUR s DPH |
|
| 5209/20 |
Kozák Jozef - revíz.techn |
2020-09-30 |
115,20 EUR s DPH |
|
| 5208/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-09-28 |
72,36 EUR s DPH |
|
| 5224/20 |
PEGO Slovakia, s.r.o. |
2020-10-13 |
30,00 EUR s DPH |
|
| 5222/20 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-09 |
476,00 EUR s DPH |
|
| 5221/20 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-09 |
383,00 EUR s DPH |
|
| 5220/20 |
Jozef Bíro, Obchodná činnosť, výroba kľúčov |
2020-10-07 |
141,60 EUR s DPH |
|
| 5211/20 |
OMERS družstvo |
2020-09-30 |
150,00 EUR s DPH |
|
| 5216/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
333,56 EUR s DPH |
|
| 5210/20 |
COSMOTRON SLOVAKIA, s.r.o. |
2020-09-30 |
829,20 EUR s DPH |
|
| 5218/20 |
DOXX - Stravné lístky, s.r.o., |
2020-10-05 |
2 253,98 EUR s DPH |
|
| 5217/20 |
MAGNA ENERGIA a.s. |
2020-10-05 |
12,10 EUR s DPH |
|
| 5214/20 |
Jablotron Slovakia, s.r.o. |
2020-09-30 |
10,76 EUR s DPH |
|
| 5215/20 |
Základná škola |
2020-10-01 |
300,20 EUR s DPH |
|
| 5207/20 |
Ján Lukáč |
2020-09-28 |
400,00 EUR s DPH |
|
