| 5048/17 |
Helena Rychtáriková, Kníhviazačské práce |
2017-03-16 |
96,00 EUR s DPH |
|
| 5037/17 |
Slovenský plynárenský priemysel, a.s. |
2017-03-02 |
497,00 EUR s DPH |
|
| 5035/17 |
Slovak Telecom a.s., |
2017-02-28 |
6,42 EUR s DPH |
|
| 5053/17 |
Fittich ZA, s.r.o. |
2017-03-20 |
161,04 EUR s DPH |
|
| 5051/17 |
Ing. Ivan Lazík |
2017-03-20 |
341,37 EUR s DPH |
|
| 5045/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
12,26 EUR s DPH |
|
| 5046/17 |
MAGNA ENERGIA a.s. |
2017-03-15 |
286,24 EUR s DPH |
|
| 5047/17 |
CEIBA spol. s r.o. |
2017-03-15 |
237,92 EUR s DPH |
|
| 5044/17 |
Považská vodárenská spoločnosť, a. s. |
2017-03-15 |
44,15 EUR s DPH |
|
| 5042/17 |
IKAR, a.s., |
2017-03-13 |
32,62 EUR s DPH |
|
| 5043/17 |
IKAR, a.s., |
2017-03-13 |
137,60 EUR s DPH |
|
| 5040/17 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2017-03-09 |
34,23 EUR s DPH |
|
| 5039/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-03-07 |
78,32 EUR s DPH |
|
| 5034/17 |
Slovak Telecom a.s., |
2017-02-28 |
218,78 EUR s DPH |
|
| 5041/17 |
FORZA SLOVAKIA, s.r.o. |
2017-03-10 |
26,00 EUR s DPH |
|
| 5038/17 |
DOXX - Stravné lístky, s.r.o., |
2017-03-02 |
1 665,18 EUR s DPH |
|
| 5036/17 |
Základná škola |
2017-03-01 |
300,20 EUR s DPH |
|
| 5031/17 |
IKAR, a.s., |
2017-02-27 |
240,91 EUR s DPH |
|
| 5032/17 |
Marenčin PT, spol. s r.o. |
2017-02-27 |
101,56 EUR s DPH |
|
| 5033/17 |
Albatros Media Slovakia, s.r.o. |
2017-02-27 |
169,07 EUR s DPH |
|
| 5028/17 |
Slovak Telecom a.s., |
2017-02-23 |
5,52 EUR s DPH |
|
| 5030/17 |
Ing. Ivan Lazík |
2017-02-20 |
456,67 EUR s DPH |
|
| 5029/17 |
Fittich ZA, s.r.o. |
2017-02-16 |
59,75 EUR s DPH |
|
| 5026/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
11,90 EUR s DPH |
|
| 5027/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
272,74 EUR s DPH |
|
| 5024/17 |
Slovenský plynárenský priemysel, a.s. |
2017-02-07 |
497,00 EUR s DPH |
|
| 5025/17 |
OMERS družstvo |
2017-02-07 |
172,80 EUR s DPH |
|
| 5023/17 |
Základná škola |
2017-02-03 |
301,20 EUR s DPH |
|
| 5022/17 |
DOXX - Stravné lístky, s.r.o., |
2017-02-02 |
1 267,38 EUR s DPH |
|
| 5021/17 |
Slovak Telecom a.s., |
2017-01-31 |
204,53 EUR s DPH |
|
| 5017/17 |
Vydavateľstvo SLOVART, spol. s r.o., |
2017-01-30 |
135,95 EUR s DPH |
|
| 5019/17 |
IKAR, a.s., |
2017-01-30 |
324,24 EUR s DPH |
|
| 5016/17 |
OMERS družstvo |
2017-01-26 |
48,00 EUR s DPH |
|
| 5014/17 |
Slovak Telecom a.s., |
2017-01-26 |
79,00 EUR s DPH |
|
| 5011/17 |
Silvia Hodálová - VIUSS |
2017-01-23 |
15,00 EUR s DPH |
|
| 5009/17 |
Slovenský plynárenský priemysel, a.s. |
2017-01-18 |
497,00 EUR s DPH |
|
| 5018/17 |
Albatros Media Slovakia, s.r.o. |
2017-01-30 |
75,66 EUR s DPH |
|
| 5020/17 |
AJFA+AVIS, s.r.o., |
2017-01-31 |
49,50 EUR s DPH |
|
| 5013/17 |
News and Media Holding a.s. |
2017-01-23 |
74,00 EUR s DPH |
|
| 5015/17 |
EvitaStore, s.r.o. |
2017-01-26 |
36,86 EUR s DPH |
|
| 5012/17 |
Považská vodárenská spoločnosť, a. s. |
2017-01-23 |
44,10 EUR s DPH |
|
| 5010/17 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2017-01-19 |
22,10 EUR s DPH |
|
| 5008/17 |
Poradca podnikateľa, spol. s.r.o |
2017-01-18 |
119,37 EUR s DPH |
|
| 5305/16 |
EKONÓMIA - obč. združenie |
2016-12-31 |
15,00 EUR s DPH |
|
| 5307/16 |
PX CENTRUM |
2016-12-31 |
287,09 EUR s DPH |
|
| 5303/16 |
Slovak Telecom a.s., |
2016-12-31 |
7,87 EUR s DPH |
|
| 5005/17 |
Poradca podnikateľa, spol. s.r.o |
2017-01-17 |
13,67 EUR s DPH |
|
| 5006/17 |
MAGNA ENERGIA a.s. |
2017-01-17 |
281,41 EUR s DPH |
|
| 5007/17 |
MAGNA ENERGIA a.s. |
2017-01-17 |
26,89 EUR s DPH |
|
| 5004/17 |
Matica slovenská |
2017-01-16 |
23,20 EUR s DPH |
|
