| 5184/15 |
DOXX - Stravné lístky, s.r.o., |
2015-10-02 |
1 457,98 EUR s DPH |
|
| 5180/15 |
Slovak Telecom a.s., |
2015-09-30 |
4,03 EUR s DPH |
|
| 5176/15 |
Albatros Media Slovakia, s.r.o. |
2015-09-30 |
104,12 EUR s DPH |
|
| 5177/15 |
Kozák Jozef - revíz.techn |
2015-09-30 |
34,20 EUR s DPH |
|
| 5178/15 |
Kozák Jozef - revíz.techn |
2015-09-30 |
115,20 EUR s DPH |
|
| 5179/15 |
Slovak Telecom a.s., |
2015-09-30 |
216,64 EUR s DPH |
|
| 5173/15 |
Fittich ZA, s.r.o. |
2015-09-23 |
59,75 EUR s DPH |
|
| 5172/15 |
Kozák Jozef - revíz.techn |
2015-09-23 |
70,00 EUR s DPH |
|
| 5175/15 |
PORADCA, s.r.o., |
2015-09-28 |
59,20 EUR s DPH |
|
| 5170/15 |
Poradca podnikateľa,s.r.o |
2015-09-21 |
60,00 EUR s DPH |
|
| 5174/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-09-24 |
109,36 EUR s DPH |
|
| 5171/15 |
TEFES s.r.o. |
2015-09-21 |
104,65 EUR s DPH |
|
| 5169/15 |
Albatros Media Slovakia, s.r.o. |
2015-09-16 |
145,30 EUR s DPH |
|
| 5166/15 |
SPP - Slovenský plynárenský priemysel |
2015-09-03 |
116,00 EUR s DPH |
|
| 5161/15 |
Slovak Telecom a.s., |
2015-08-31 |
6,25 EUR s DPH |
|
| 5162/15 |
Považská vodárenská spoločnosť, a. s. |
2015-08-31 |
95,66 EUR s DPH |
|
| 5168/15 |
IKAR, a.s., |
2015-09-08 |
489,69 EUR s DPH |
|
| 5167/15 |
ELOK s.r.o. |
2015-09-04 |
15,00 EUR s DPH |
|
| 5163/15 |
DOXX - Stravné lístky, s.r.o., |
2015-09-03 |
1 279,78 EUR s DPH |
|
| 5164/15 |
Stredosl. energetika, a.s. |
2015-09-03 |
17,00 EUR s DPH |
|
| 5165/15 |
Stredosl. energetika, a.s. |
2015-09-03 |
344,00 EUR s DPH |
|
| 5159/15 |
Slovak Telecom a.s., |
2015-08-31 |
208,43 EUR s DPH |
|
| 5160/15 |
Fittich ZA, s.r.o. |
2015-08-31 |
95,60 EUR s DPH |
|
| 5156/15 |
Vydavateľstvo SLOVART, spol. s r.o., |
2015-08-31 |
591,03 EUR s DPH |
|
| 5157/15 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2015-08-31 |
298,64 EUR s DPH |
|
| 5158/15 |
Fittich ZA, s.r.o. |
2015-08-31 |
235,69 EUR s DPH |
|
| 5154/15 |
Albatros Media Slovakia, s.r.o. |
2015-08-27 |
162,90 EUR s DPH |
|
| 5039/15 |
|
2015-03-16 |
219,00 EUR s DPH |
|
| 5036/15 |
|
2015-03-05 |
1 441,48 EUR s DPH |
|
| 5033/15 |
|
2015-03-03 |
344,00 EUR s DPH |
|
| 5034/15 |
|
2015-03-03 |
17,00 EUR s DPH |
|
| 5027/15 |
|
2015-02-28 |
104,75 EUR s DPH |
|
| 5028/15 |
|
2015-02-28 |
144,16 EUR s DPH |
|
| 5029/15 |
|
2015-02-28 |
161,04 EUR s DPH |
|
| 5025/15 |
|
2015-02-24 |
32,68 EUR s DPH |
|
| 5153/15 |
EvitaStore, s.r.o. |
2015-08-26 |
137,64 EUR s DPH |
|
| 5152/15 |
Marenčin PT, spol. s r.o. |
2015-08-25 |
155,49 EUR s DPH |
|
| 5151/15 |
KNIHY PRE KAŽDÉHO s.r.o. |
2015-08-24 |
99,70 EUR s DPH |
|
| 5147/15 |
Slovak Telecom a.s., |
2015-08-14 |
3,07 EUR s DPH |
|
| 5139/15 |
SPP - Slovenský plynárenský priemysel |
2015-08-03 |
56,00 EUR s DPH |
|
| 5155/15 |
Wolters Kluwer s.r.o., |
2015-08-28 |
75,00 EUR s DPH |
|
| 5148/15 |
IKAR, a.s., |
2015-08-14 |
299,38 EUR s DPH |
|
| 5149/15 |
Poradca podnikateľa,s.r.o |
2015-08-14 |
26,40 EUR s DPH |
|
| 5150/15 |
|
2015-08-14 |
15,20 EUR s DPH |
|
| 5146/15 |
IKAR, a.s., |
2015-08-10 |
127,16 EUR s DPH |
|
| 5144/15 |
Ing. Ivan Lazík |
2015-08-06 |
391,00 EUR s DPH |
|
| 5145/15 |
Albatros Media Slovakia, s.r.o. |
2015-08-06 |
437,12 EUR s DPH |
|
| 5143/15 |
Ing. Ivan Lazík |
2015-08-06 |
116,60 EUR s DPH |
|
| 5142/15 |
DOXX - Stravné lístky, s.r.o., |
2015-08-04 |
1 471,18 EUR s DPH |
|
| 5140/15 |
Stredosl. energetika, a.s. |
2015-08-03 |
17,00 EUR s DPH |
|
