| 5257/17 |
Elist s.r.o. |
2017-11-14 |
14,25 EUR s DPH |
|
| 5248/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-11-08 |
46,26 EUR s DPH |
|
| 5240/17 |
Slovak Telecom a.s., |
2017-10-31 |
188,14 EUR s DPH |
|
| 5235/17 |
TABAT s.r.o. |
2017-10-30 |
61,96 EUR s DPH |
|
| 5234/17 |
EDIS - vydavateľstvo Žilinskej univerzity |
2017-10-30 |
148,09 EUR s DPH |
|
| 5246/17 |
Základná škola |
2017-11-03 |
300,20 EUR s DPH |
|
| 5258/17 |
Kúpele Nimnica a.s. |
2017-11-15 |
252,00 EUR s DPH |
|
| 5256/17 |
MS - SOFT , s.r.o. |
2017-11-14 |
150,00 EUR s DPH |
|
| 5255/17 |
PEGO Slovakia, s.r.o. |
2017-11-13 |
15,00 EUR s DPH |
|
| 5253/17 |
Marenčin PT, spol. s r.o. |
2017-11-10 |
130,19 EUR s DPH |
|
| 5249/17 |
PEGO Slovakia, s.r.o. |
2017-11-10 |
362,48 EUR s DPH |
|
| 5250/17 |
PEGO Slovakia, s.r.o. |
2017-11-10 |
62,32 EUR s DPH |
|
| 5251/17 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2017-11-10 |
524,96 EUR s DPH |
|
| 5252/17 |
Elist s.r.o. |
2017-11-10 |
189,38 EUR s DPH |
|
| 5247/17 |
OMERS družstvo |
2017-11-06 |
160,00 EUR s DPH |
|
| 5245/17 |
DOXX - Stravné lístky, s.r.o., |
2017-11-03 |
1 308,18 EUR s DPH |
|
| 5243/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
286,24 EUR s DPH |
|
| 5244/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
12,26 EUR s DPH |
|
| 5237/17 |
EKONÓMIA - obč. združenie |
2017-10-30 |
15,00 EUR s DPH |
|
| 5232/17 |
Soňa Zelisková |
2017-10-30 |
108,00 EUR s DPH |
|
| 5236/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-10-30 |
195,42 EUR s DPH |
|
| 5231/17 |
Univerzita Mateja Bela v Banskej Bystrici |
2017-10-27 |
261,68 EUR s DPH |
|
| 5228/17 |
Albatros Media Slovakia, s.r.o. |
2017-10-25 |
51,70 EUR s DPH |
|
| 5227/17 |
Albatros Media Slovakia, s.r.o. |
2017-10-25 |
276,54 EUR s DPH |
|
| 5238/17 |
Slov. pošta, a.s., B.B. |
2017-10-31 |
120,00 EUR s DPH |
|
| 5239/17 |
Centrum VTI SR |
2017-10-31 |
12,00 EUR s DPH |
|
| 5233/17 |
Petit Press, a.s., |
2017-10-30 |
22,80 EUR s DPH |
|
| 5225/17 |
PORADCA, s.r.o., |
2017-10-18 |
59,20 EUR s DPH |
|
| 5230/17 |
IRIS - Vydavateľstvo a tlač, s.r.o. |
2017-10-26 |
93,29 EUR s DPH |
|
| 5229/17 |
DOMOV, a.s. |
2017-10-25 |
338,00 EUR s DPH |
|
| 5226/17 |
Vysoká škola DTI, s.r.o. |
2017-10-20 |
142,40 EUR s DPH |
|
| 5224/17 |
Univerzita Mateja Bela v Banskej Bystrici |
2017-10-16 |
33,20 EUR s DPH |
|
| 5223/17 |
IKAR, a.s., |
2017-10-16 |
337,60 EUR s DPH |
|
| 5222/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-10-12 |
108,60 EUR s DPH |
|
| 5220/17 |
Kozák Jozef - revíz.techn |
2017-10-09 |
70,00 EUR s DPH |
|
| 5221/17 |
PEGO Slovakia, s.r.o. |
2017-10-09 |
15,00 EUR s DPH |
|
| 5218/17 |
DOXX - Stravné lístky, s.r.o., |
2017-10-04 |
1 484,98 EUR s DPH |
|
| 5219/17 |
Slovenský plynárenský priemysel, a.s. |
2017-10-04 |
269,00 EUR s DPH |
|
| 5215/17 |
Základná škola |
2017-10-02 |
300,20 EUR s DPH |
|
| 5213/17 |
Slovak Telecom a.s., |
2017-09-30 |
184,94 EUR s DPH |
|
| 5214/17 |
Slovak Telecom a.s., |
2017-09-30 |
6,19 EUR s DPH |
|
| 5211/17 |
KALLIGRAM, spol. s.r.o., |
2017-09-29 |
146,18 EUR s DPH |
|
| 5216/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
12,26 EUR s DPH |
|
| 5217/17 |
MAGNA ENERGIA a.s. |
2017-10-02 |
286,24 EUR s DPH |
|
| 5205/17 |
Ing. Viera Janíková KOMING |
2017-09-29 |
39,20 EUR s DPH |
|
| 5209/17 |
Kozák Jozef - revíz.techn |
2017-09-29 |
34,20 EUR s DPH |
|
| 5210/17 |
Kozák Jozef - revíz.techn |
2017-09-29 |
115,20 EUR s DPH |
|
| 5212/17 |
Fittich ZA, s.r.o. |
2017-09-29 |
59,75 EUR s DPH |
|
| 5204/17 |
DAFFER spol.s r.o. |
2017-09-25 |
39,19 EUR s DPH |
|
| 5202/17 |
Ing. Miroslav Súkeník - KOPEX |
2017-09-22 |
46,68 EUR s DPH |
|
