| 5052/20 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-03-16 |
198,92 EUR s DPH |
|
| 5051/20 |
PEGO Slovakia, s.r.o. |
2020-03-11 |
30,00 EUR s DPH |
|
| 5049/20 |
Stredná odborná škola. |
2020-03-09 |
239,47 EUR s DPH |
|
| 5050/20 |
Stredná odborná škola. |
2020-03-09 |
401,71 EUR s DPH |
|
| 5048/20 |
DOXX - Stravné lístky, s.r.o., |
2020-03-05 |
1 933,98 EUR s DPH |
|
| 5047/20 |
MB TECH BB s.r.o. |
2020-03-04 |
900,00 EUR s DPH |
|
| 5046/20 |
MAGNA ENERGIA a.s. |
2020-03-04 |
12,10 EUR s DPH |
|
| 5045/20 |
MAGNA ENERGIA a.s. |
2020-03-04 |
333,56 EUR s DPH |
|
| 5044/20 |
Základná škola |
2020-03-02 |
300,20 EUR s DPH |
|
| 5039/20 |
Stredná odborná škola. |
2020-02-29 |
401,71 EUR s DPH |
|
| 5041/20 |
Slovak Telecom a.s., |
2020-02-29 |
163,09 EUR s DPH |
|
| 5043/20 |
Považská vodárenská spoločnosť, a. s. |
2020-02-29 |
22,66 EUR s DPH |
|
| 5040/20 |
A. En. Slovensko, s.r.o. |
2020-02-29 |
336,00 EUR s DPH |
|
| 5038/20 |
Centrum VTI SR |
2020-02-29 |
12,00 EUR s DPH |
|
| 5036/20 |
Slovenský plynárenský priemysel, a.s. |
2020-02-24 |
|
|
| 5035/20 |
Martinus, s.r.o. |
2020-02-21 |
192,35 EUR s DPH |
|
| 5032/20 |
IKAR, a.s., |
2020-02-14 |
77,52 EUR s DPH |
|
| 5031/20 |
IKAR, a.s., |
2020-02-14 |
368,67 EUR s DPH |
|
| 5030/20 |
GRADA Slovakia, s.r.o. |
2020-02-12 |
272,70 EUR s DPH |
|
| 5029/20 |
IKAR, a.s., |
2020-02-10 |
225,65 EUR s DPH |
|
| 5027/20 |
DOXX - Stravné lístky, s.r.o., |
2020-02-05 |
1 753,98 EUR s DPH |
|
| 5028/20 |
PEGO Slovakia, s.r.o. |
2020-02-05 |
30,00 EUR s DPH |
|
| 5025/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
12,10 EUR s DPH |
|
| 5026/20 |
Základná škola |
2020-02-03 |
300,20 EUR s DPH |
|
| 5024/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
333,56 EUR s DPH |
|
| 5018/20 |
ILA s.r.o. |
2020-01-31 |
27,45 EUR s DPH |
|
| 5019/20 |
Ing. Ivan Lazík |
2020-01-31 |
934,68 EUR s DPH |
|
| 5020/20 |
IKAR, a.s., |
2020-01-31 |
58,27 EUR s DPH |
|
| 5021/20 |
IKAR, a.s., |
2020-01-31 |
751,87 EUR s DPH |
|
| 5022/20 |
Slovak Telecom a.s., |
2020-01-31 |
164,95 EUR s DPH |
|
| 5023/20 |
Slovak Telecom a.s., |
2020-01-31 |
11,99 EUR s DPH |
|
| 5017/20 |
Martinus, s.r.o. |
2020-01-31 |
187,92 EUR s DPH |
|
| 5015/20 |
Marenčin PT, spol. s r.o. |
2020-01-29 |
226,72 EUR s DPH |
|
| 5013/20 |
ARES, spol. s r.o., |
2020-01-27 |
15,00 EUR s DPH |
|
| 5014/20 |
IKAR, a.s., |
2020-01-27 |
837,54 EUR s DPH |
|
| 5331/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
|
|
| 5325/19 |
Stredná odborná škola. |
2019-12-31 |
|
|
| 5327/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-31 |
|
|
| 5033/20 |
Albatros Media Slovakia, s.r.o. |
2020-02-14 |
726,84 EUR s DPH |
|
| 5016/20 |
PS DOMOV s.r.o. |
2020-01-30 |
58,80 EUR s DPH |
|
| 5012/20 |
Petit Press, a.s., |
2020-01-27 |
249,00 EUR s DPH |
|
| 5011/20 |
MAGNA ENERGIA a.s. |
2020-01-23 |
16,80 EUR s DPH |
|
| 5010/20 |
Matica slovenská |
2020-01-20 |
26,60 EUR s DPH |
|
| 5009/20 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2020-01-16 |
32,76 EUR s DPH |
|
| 5008/20 |
Stredná odborná škola. |
2020-01-15 |
401,71 EUR s DPH |
|
| 5006/20 |
PEGO Slovakia, s.r.o. |
2020-01-14 |
30,00 EUR s DPH |
|
| 5007/20 |
Silvia Hodálová - VIUSS |
2020-01-14 |
15,00 EUR s DPH |
|
| 5005/20 |
BROS Computing, s.r.o. |
2020-01-10 |
180,00 EUR s DPH |
|
| 5002/20 |
MAGNA ENERGIA a.s. |
2020-01-09 |
476,08 EUR s DPH |
|
| 5003/20 |
MAGNA ENERGIA a.s. |
2020-01-09 |
8,72 EUR s DPH |
|
