| 5004/20 |
DOXX - Stravné lístky, s.r.o., |
2020-01-09 |
1 681,98 EUR s DPH |
|
| 5001/20 |
Základná škola |
2020-01-08 |
301,20 EUR s DPH |
|
| 5326/19 |
Stredná odborná škola. |
2019-12-31 |
17,27 EUR s DPH |
|
| 5328/19 |
Poradca podnikateľa, spol. s.r.o |
2019-12-31 |
136,12 EUR s DPH |
|
| 5329/19 |
Poradca podnikateľa, spol. s.r.o |
2019-12-31 |
32,57 EUR s DPH |
|
| 5330/19 |
Poradca podnikateľa, spol. s.r.o |
2019-12-31 |
129,37 EUR s DPH |
|
| 5332/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
45,17 EUR s DPH |
|
| 5322/19 |
Slovak Telecom a.s., |
2019-12-31 |
155,93 EUR s DPH |
|
| 5323/19 |
Slovak Telecom a.s., |
2019-12-31 |
9,76 EUR s DPH |
|
| 5324/19 |
Stredná odborná škola. |
2019-12-31 |
932,63 EUR s DPH |
|
| 5318/19 |
Slov. pošta, a.s., B.B. |
2019-12-23 |
61,98 EUR s DPH |
|
| 5319/19 |
Slov. pošta, a.s., B.B. |
2019-12-23 |
1 147,59 EUR s DPH |
|
| 5320/19 |
Slov. pošta, a.s., B.B. |
2019-12-31 |
211,35 EUR s DPH |
|
| 5321/19 |
News and Media Holding a.s. |
2019-12-31 |
89,00 EUR s DPH |
|
| 5291/19 |
JAGA GROUP, s. r. o. |
2019-12-09 |
8,40 EUR s DPH |
|
| 5306/19 |
Petit Press, a.s., |
2019-12-16 |
40,00 EUR s DPH |
|
| 5317/19 |
OSMONT elektromontáže, s.r.o. |
2019-12-20 |
7 560,00 EUR s DPH |
|
| 5303/19 |
Marenčin PT, spol. s r.o. |
2019-12-16 |
257,70 EUR s DPH |
|
| 5305/19 |
COSMOTRON SLOVAKIA, s.r.o. |
2019-12-16 |
997,80 EUR s DPH |
|
| 5275/19 |
KNIHY PRE KAŽDÉHO s.r.o. |
2019-11-30 |
267,52 EUR s DPH |
|
| 5271/19 |
Dimenzie, s.ro. |
2019-11-29 |
42,00 EUR s DPH |
|
| 5264/19 |
EKONÓMIA - obč. združenie |
2019-11-21 |
15,00 EUR s DPH |
|
| 5315/19 |
PEGO Slovakia, s.r.o. |
2019-12-19 |
154,00 EUR s DPH |
|
| 5316/19 |
Helena Ondrejková |
2019-12-19 |
60,00 EUR s DPH |
|
| 5312/19 |
Stredná odborná škola. |
2019-12-19 |
401,71 EUR s DPH |
|
| 5313/19 |
Stredná odborná škola. |
2019-12-19 |
106,44 EUR s DPH |
|
| 5314/19 |
MS - SOFT , s.r.o. |
2019-12-19 |
90,00 EUR s DPH |
|
| 5309/19 |
IKAR, a.s., |
2019-12-18 |
198,36 EUR s DPH |
|
| 5310/19 |
Vydavateľstvo SLOVART, spol. s r.o., |
2019-12-18 |
452,04 EUR s DPH |
|
| 5311/19 |
Alza.sk s.r.o. |
2019-12-18 |
954,26 EUR s DPH |
|
| 5308/19 |
Martinus, s.r.o. |
2019-12-18 |
128,06 EUR s DPH |
|
| 5307/19 |
Martinus, s.r.o. |
2019-12-17 |
620,39 EUR s DPH |
|
| 5302/19 |
Kozák Jozef - revíz.techn |
2019-12-16 |
115,20 EUR s DPH |
|
| 5304/19 |
DOMOV, a.s. |
2019-12-16 |
101,10 EUR s DPH |
|
| 5299/19 |
IKAR, a.s., |
2019-12-13 |
993,44 EUR s DPH |
|
| 5300/19 |
TEFES s.r.o. |
2019-12-13 |
48,00 EUR s DPH |
|
| 5298/19 |
Alza.sk s.r.o. |
2019-12-12 |
411,46 EUR s DPH |
|
| 5293/19 |
PEGO Slovakia, s.r.o. |
2019-12-12 |
149,40 EUR s DPH |
|
| 5294/19 |
PEGO Slovakia, s.r.o. |
2019-12-12 |
612,00 EUR s DPH |
|
| 5295/19 |
Považská vodárenská spoločnosť, a. s. |
2019-12-12 |
35,24 EUR s DPH |
|
| 5296/19 |
Helena Rychtáriková |
2019-12-12 |
399,10 EUR s DPH |
|
| 5297/19 |
Helena Rychtáriková |
2019-12-12 |
119,00 EUR s DPH |
|
| 5292/19 |
Helena Ondrejková |
2019-12-10 |
120,00 EUR s DPH |
|
| 5290/19 |
Stredná odborná škola. |
2019-12-09 |
12,18 EUR s DPH |
|
| 5288/19 |
MB TECH BB s.r.o. |
2019-12-09 |
149,00 EUR s DPH |
|
| 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 |
|
