| 5289/19 |
PEGO Slovakia, s.r.o. |
2019-12-09 |
30,00 EUR s DPH |
|
| 5286/19 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-12-06 |
139,19 EUR s DPH |
|
| 5287/19 |
B2B Partner s.r.o. |
2019-12-06 |
176,40 EUR s DPH |
|
| 5285/19 |
DOXX - Stravné lístky, s.r.o., |
2019-12-05 |
1 689,98 EUR s DPH |
|
| 5282/19 |
Krajčo Juraj |
2019-12-04 |
3 730,00 EUR s DPH |
|
| 5283/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
9,06 EUR s DPH |
|
| 5284/19 |
MAGNA ENERGIA a.s. |
2019-12-04 |
481,54 EUR s DPH |
|
| 5280/19 |
Základná škola |
2019-12-03 |
300,20 EUR s DPH |
|
| 5281/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-03 |
349,00 EUR s DPH |
|
| 5274/19 |
Peter Baštuga - DIBAS |
2019-11-30 |
2 550,00 EUR s DPH |
|
| 5277/19 |
Ján Lukáč |
2019-11-30 |
200,00 EUR s DPH |
|
| 5278/19 |
Slovak Telecom a.s., |
2019-11-30 |
162,26 EUR s DPH |
|
| 5279/19 |
Slovak Telecom a.s., |
2019-11-30 |
9,91 EUR s DPH |
|
| 5273/19 |
Torden, s.r.o. |
2019-11-30 |
177,90 EUR s DPH |
|
| 5272/19 |
H B H, a.s. |
2019-11-29 |
316 298,84 EUR s DPH |
|
| 5270/19 |
PEGO Slovakia, s.r.o. |
2019-11-26 |
162,40 EUR s DPH |
|
| 5267/19 |
L.K. Permanent spol. s r.o. |
2019-11-21 |
9,90 EUR s DPH |
|
| 5251/19 |
H B H, a.s. |
2019-11-08 |
135 698,83 EUR s DPH |
|
| 5301/19 |
Albatros Media Slovakia, s.r.o. |
2019-12-16 |
516,63 EUR s DPH |
|
| 5327/18 |
News and Media Holding a.s. |
2018-12-21 |
85,00 EUR s DPH |
|
| 5328/18 |
Barecz a Conrad Media, s.r.o. |
2018-12-21 |
29,00 EUR s DPH |
|
| 5320/18 |
JYSK .s.r.o. |
2018-12-19 |
213,00 EUR s DPH |
|
| 5276/19 |
DIGITAL VISIONS, s.r.o., |
2019-11-30 |
24,00 EUR s DPH |
|
| 5321/18 |
JYSK .s.r.o. |
2018-12-19 |
224,78 EUR s DPH |
|
| 5268/19 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-11-22 |
37,00 EUR s DPH |
|
| 5265/19 |
B2B Partner s.r.o. |
2019-11-21 |
729,60 EUR s DPH |
|
| 5266/19 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2019-11-21 |
71,56 EUR s DPH |
|
| 5255/19 |
Peter Baštuga - DIBAS |
2019-11-12 |
2 550,00 EUR s DPH |
|
| 5248/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-04 |
349,00 EUR s DPH |
|
| 5243/19 |
Slovak Telecom a.s., |
2019-10-30 |
9,49 EUR s DPH |
|
| 5263/19 |
Albatros Media Slovakia, s.r.o. |
2019-11-15 |
756,40 EUR s DPH |
|
| 5269/19 |
L.K. Permanent spol. s r.o. |
2019-11-22 |
34,80 EUR s DPH |
|
| 5236/19 |
MAGNA ENERGIA a.s. |
2019-10-28 |
|
|
| 5253/19 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2019-11-08 |
124,35 EUR s DPH |
|
| 5237/19 |
MAGNA ENERGIA a.s. |
2019-10-28 |
|
|
| 5245/19 |
Peter Dorinec DORTRANS |
2019-10-31 |
200,00 EUR s DPH |
|
| 5262/19 |
Stredná odborná škola. |
2019-11-14 |
401,71 EUR s DPH |
|
| 5256/19 |
Kúpele Nimnica a.s. |
2019-11-13 |
311,10 EUR s DPH |
|
| 5257/19 |
TEFES s.r.o. |
2019-11-13 |
209,03 EUR s DPH |
|
| 5258/19 |
B2B Partner s.r.o. |
2019-11-13 |
231,60 EUR s DPH |
|
| 5259/19 |
HQ Tools spol. s r.o. |
2019-11-13 |
199,28 EUR s DPH |
|
| 5260/19 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2019-11-13 |
308,46 EUR s DPH |
|
| 5261/19 |
TEFES s.r.o. |
2019-11-13 |
288,17 EUR s DPH |
|
| 5254/19 |
PEGO Slovakia, s.r.o. |
2019-11-11 |
30,00 EUR s DPH |
|
| 5249/19 |
MAGNA ENERGIA a.s. |
2019-11-06 |
481,54 EUR s DPH |
|
| 5250/19 |
MAGNA ENERGIA a.s. |
2019-11-06 |
9,06 EUR s DPH |
|
| 5252/19 |
DOXX - Stravné lístky, s.r.o., |
2019-11-06 |
1 665,98 EUR s DPH |
|
| 5247/19 |
Základná škola |
2019-11-04 |
300,20 EUR s DPH |
|
| 5242/19 |
Fittich ZA, s.r.o. |
2019-10-30 |
80,00 EUR s DPH |
|
| 5244/19 |
Slovak Telecom a.s., |
2019-10-30 |
155,35 EUR s DPH |
|
