| 5049/21 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-03-15 |
409,57 EUR s DPH |
|
| 5044/21 |
Ing. Ivan Lazík |
2021-03-05 |
231,11 EUR s DPH |
|
| 5043/21 |
Ing. Ivan Lazík |
2021-03-05 |
996,81 EUR s DPH |
|
| 5041/21 |
MAGNA ENERGIA a.s. |
2021-03-03 |
15,82 EUR s DPH |
|
| 5040/21 |
MAGNA ENERGIA a.s. |
2021-03-03 |
126,66 EUR s DPH |
|
| 5054/21 |
Fittich ZA, s.r.o. |
2021-03-25 |
59,75 EUR s DPH |
|
| 5046/21 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-03-08 |
648,02 EUR s DPH |
|
| 5045/21 |
DOXX - Stravné lístky, s.r.o., |
2021-03-05 |
1 897,98 EUR s DPH |
|
| 5026/21 |
Silvia Hodálová - VIUSS |
2021-02-18 |
15,00 EUR s DPH |
|
| 5050/21 |
Martinus, s.r.o. |
2021-03-16 |
727,40 EUR s DPH |
|
| 5042/21 |
Martinus, s.r.o. |
2021-03-04 |
785,76 EUR s DPH |
|
| 5033/21 |
Martinus, s.r.o. |
2021-02-28 |
832,09 EUR s DPH |
|
| 5032/21 |
Martinus, s.r.o. |
2021-02-28 |
588,98 EUR s DPH |
|
| 5034/21 |
GAJOS, s.r.o. |
2021-02-28 |
200,00 EUR s DPH |
|
| 5055/21 |
LINOTEX, s.r.o. |
2021-03-25 |
462,00 EUR s DPH |
|
| 5052/21 |
Helena Rychtáriková |
2021-03-23 |
283,50 EUR s DPH |
|
| 5047/21 |
CUS - Centrum účtovníkov Slovenska, s.r.o. |
2021-03-09 |
69,00 EUR s DPH |
|
| 5039/21 |
Základná škola |
2021-03-03 |
300,20 EUR s DPH |
|
| 5036/21 |
Slovak Telecom a.s., |
2021-02-28 |
179,22 EUR s DPH |
|
| 5035/21 |
Slovak Telecom a.s., |
2021-02-28 |
9,18 EUR s DPH |
|
| 5031/21 |
Albatros Media Slovakia, s.r.o. |
2021-02-24 |
687,97 EUR s DPH |
|
| 5038/21 |
PORADCA, s.r.o., |
2021-02-28 |
39,00 EUR s DPH |
|
| 5024/21 |
CBS spol. s.r.o. |
2021-02-10 |
237,60 EUR s DPH |
|
| 5013/21 |
Ing. Miroslav Súkeník - KOPEX |
2021-01-31 |
65,70 EUR s DPH |
|
| 5010/21 |
Dudoň Michal |
2021-01-28 |
33,00 EUR s DPH |
|
| 5028/21 |
Ing. Ivan Lazík |
2021-02-22 |
861,44 EUR s DPH |
|
| 5027/21 |
BENET - PNEUSERVIS s.r.o. |
2021-02-19 |
689,00 EUR s DPH |
|
| 5025/21 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-02-11 |
239,27 EUR s DPH |
|
| 5022/21 |
PEGO Slovakia, s.r.o. |
2021-02-09 |
30,00 EUR s DPH |
|
| 5021/21 |
MB TECH BB s.r.o. |
2021-02-08 |
685,00 EUR s DPH |
|
| 5019/21 |
MAGNA ENERGIA a.s. |
2021-02-03 |
126,66 EUR s DPH |
|
| 5318/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
49,48 EUR s DPH |
|
| 5020/21 |
MAGNA ENERGIA a.s. |
2021-02-03 |
15,82 EUR s DPH |
|
| 5029/21 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-02-22 |
496,62 EUR s DPH |
|
| 5023/21 |
DOXX - Stravné lístky, s.r.o., |
2021-02-10 |
1 701,98 EUR s DPH |
|
| 5012/21 |
Matica slovenská |
2021-01-31 |
23,60 EUR s DPH |
|
| 5014/21 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2021-01-31 |
32,76 EUR s DPH |
|
| 5015/21 |
Fittich ZA, s.r.o. |
2021-01-31 |
59,75 EUR s DPH |
|
| 5018/21 |
Základná škola |
2021-02-02 |
300,20 EUR s DPH |
|
| 5017/21 |
Slovak Telecom a.s., |
2021-01-31 |
172,28 EUR s DPH |
|
| 5016/21 |
Slovak Telecom a.s., |
2021-01-31 |
11,60 EUR s DPH |
|
| 5030/21 |
IKAR, a.s., |
2021-02-22 |
933,46 EUR s DPH |
|
| 5011/21 |
PS DOMOV s.r.o. |
2021-01-29 |
63,60 EUR s DPH |
|
| 5008/21 |
Maxim s.r.o. |
2021-01-21 |
94,80 EUR s DPH |
|
| 5325/20 |
Poradca podnikateľa, spol. s.r.o |
2020-12-31 |
16,39 EUR s DPH |
|
| 5009/21 |
Alza.sk s.r.o. |
2021-01-25 |
102,60 EUR s DPH |
|
| 5316/20 |
Slovak Telecom a.s., |
2020-12-31 |
15,61 EUR s DPH |
|
| 5006/21 |
PEGO Slovakia, s.r.o. |
2021-01-14 |
30,00 EUR s DPH |
|
| 5003/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
333,56 EUR s DPH |
|
| 5002/21 |
MAGNA ENERGIA a.s. |
2021-01-07 |
12,10 EUR s DPH |
|
