| 5297/20 |
PEGO Slovakia, s.r.o. |
2020-12-11 |
172,20 EUR s DPH |
|
| 5310/20 |
PEGO Slovakia, s.r.o. |
2020-12-28 |
380,80 EUR s DPH |
|
| 5309/20 |
PEGO Slovakia, s.r.o. |
2020-12-28 |
153,00 EUR s DPH |
|
| 5308/20 |
PEGO Slovakia, s.r.o. |
2020-12-28 |
479,35 EUR s DPH |
|
| 5307/20 |
Miroslava Angyalová - reklamné predmety |
2020-12-28 |
350,00 EUR s DPH |
|
| 5272/20 |
Fittich ZA, s.r.o. |
2020-11-30 |
161,04 EUR s DPH |
|
| 5296/20 |
Špalek Rastislav |
2020-12-09 |
72,50 EUR s DPH |
|
| 5295/20 |
ARES, spol. s r.o., |
2020-12-09 |
18,00 EUR s DPH |
|
| 5301/20 |
Helena Rychtáriková |
2020-12-17 |
39,00 EUR s DPH |
|
| 5299/20 |
DAFFER spol.s r.o. |
2020-12-14 |
84,52 EUR s DPH |
|
| 5302/20 |
DataCentrum |
2020-12-17 |
39,83 EUR s DPH |
|
| 5280/20 |
Slovak Telecom a.s., |
2020-11-30 |
178,09 EUR s DPH |
|
| 5279/20 |
Slovak Telecom a.s., |
2020-11-30 |
10,67 EUR s DPH |
|
| 5292/20 |
Albatros Media Slovakia, s.r.o. |
2020-12-08 |
560,22 EUR s DPH |
|
| 5294/20 |
PEGO Slovakia, s.r.o. |
2020-12-09 |
30,00 EUR s DPH |
|
| 5283/20 |
Stredná odborná škola. |
2020-11-30 |
63,23 EUR s DPH |
|
| 5287/20 |
MAGNA ENERGIA a.s. |
2020-12-04 |
333,56 EUR s DPH |
|
| 5286/20 |
MAGNA ENERGIA a.s. |
2020-12-04 |
12,10 EUR s DPH |
|
| 5273/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-11-30 |
401,41 EUR s DPH |
|
| 5285/20 |
DOXX - Stravné lístky, s.r.o., |
2020-12-04 |
2 049,98 EUR s DPH |
|
| 5291/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-12-08 |
337,32 EUR s DPH |
|
| 5270/20 |
GRADA Slovakia, s.r.o. |
2020-11-30 |
76,23 EUR s DPH |
|
| 5293/20 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-12-09 |
77,06 EUR s DPH |
|
| 5290/20 |
Martinus, s.r.o. |
2020-12-07 |
641,81 EUR s DPH |
|
| 5284/20 |
Základná škola |
2020-12-01 |
300,20 EUR s DPH |
|
| 5288/20 |
IKAR, a.s., |
2020-12-04 |
974,69 EUR s DPH |
|
| 5289/20 |
Ústredie ľudovej umeleckej výroby |
2020-12-07 |
40,15 EUR s DPH |
|
| 5266/20 |
VLADIMÍR HELO |
2020-11-24 |
150,00 EUR s DPH |
|
| 5281/20 |
DIGITAL VISIONS, s.r.o., |
2020-11-30 |
24,00 EUR s DPH |
|
| 5278/20 |
JAGA GROUP, s. r. o. |
2020-11-30 |
8,40 EUR s DPH |
|
| 5267/20 |
GRADA Slovakia, s.r.o. |
2020-11-25 |
310,44 EUR s DPH |
|
| 5275/20 |
Barecz a Conrad Media, s.r.o. |
2020-11-30 |
29,00 EUR s DPH |
|
| 5268/20 |
A. En. Slovensko, s.r.o. |
2020-11-26 |
336,00 EUR s DPH |
|
| 5265/20 |
Slovenská národná knižnica |
2020-11-23 |
3,30 EUR s DPH |
|
| 5269/20 |
DAFFER spol.s r.o. |
2020-11-26 |
38,03 EUR s DPH |
|
| 5250/20 |
Slovak Telecom a.s., |
2020-10-30 |
10,42 EUR s DPH |
|
| 5277/20 |
Petit Press, a.s., |
2020-11-30 |
40,00 EUR s DPH |
|
| 5276/20 |
Petit Press, a.s., |
2020-11-30 |
249,00 EUR s DPH |
|
| 5264/20 |
Wolters Kluwer SR s.r.o. |
2020-11-20 |
129,00 EUR s DPH |
|
| 5243/20 |
IKAR, a.s., |
2020-10-30 |
806,76 EUR s DPH |
|
| 5248/20 |
Stredná odborná škola. |
2020-10-30 |
|
|
| 5257/20 |
PEGO Slovakia, s.r.o. |
2020-11-10 |
30,00 EUR s DPH |
|
| 5247/20 |
Stredná odborná škola. |
2020-10-30 |
1 148,07 EUR s DPH |
|
| 5236/20 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-10-28 |
224,34 EUR s DPH |
|
| 5260/20 |
Ing. Ivan Lazík |
2020-11-12 |
805,25 EUR s DPH |
|
| 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 |
|
