| 5026/24 |
Slovak Telecom a.s., |
2024-01-31 |
17,48 EUR s DPH |
|
| 5025/24 |
Slovak Telecom a.s., |
2024-01-31 |
153,70 EUR s DPH |
|
| 5007/24 |
Matica slovenská |
2024-01-15 |
35,00 EUR s DPH |
|
| 5022/24 |
PS DOMOV s.r.o. |
2024-01-31 |
81,60 EUR s DPH |
|
| 5018/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-01-26 |
4,40 EUR s DPH |
|
| 5010/24 |
Štátna vedecká knižnica v Banskej Bystrici |
2024-01-22 |
1,00 EUR s DPH |
|
| 5002/24 |
PEGO Slovakia, s.r.o. |
2024-01-05 |
17,00 EUR s DPH |
|
| 5004/24 |
KNIHY PRE KAŽDÉHO s.r.o. |
2024-01-08 |
870,00 EUR s DPH |
|
| 5324/23 |
Poradca podnikateľa, spol. s.r.o |
2023-12-31 |
32,03 EUR s DPH |
|
| 5323/23 |
Poradca podnikateľa, spol. s.r.o |
2023-12-31 |
108,76 EUR s DPH |
|
| 5320/23 |
Jablotron Slovakia, s.r.o. |
2023-12-31 |
10,76 EUR s DPH |
|
| 5003/24 |
ARES, spol. s r.o., |
2024-01-05 |
24,00 EUR s DPH |
|
| 5325/23 |
Poradca podnikateľa, spol. s.r.o |
2023-12-31 |
51,02 EUR s DPH |
|
| 5011/24 |
Vydavateľstvo SLOVART, spol. s r.o., |
2024-01-22 |
250,09 EUR s DPH |
|
| 5006/24 |
Slovenská národná knižnica |
2024-01-11 |
20,00 EUR s DPH |
|
| 5016/24 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
2024-01-25 |
66,30 EUR s DPH |
|
| 5012/24 |
Martinus, s.r.o. |
2024-01-24 |
335,37 EUR s DPH |
|
| 5008/24 |
IKAR, a.s., |
2024-01-18 |
518,08 EUR s DPH |
|
| 5005/24 |
Základná škola |
2024-01-10 |
832,49 EUR s DPH |
|
| 5001/24 |
BROS Computing, s.r.o. |
2024-01-04 |
180,00 EUR s DPH |
|
| 5322/23 |
Slovak Telecom a.s., |
2023-12-31 |
141,13 EUR s DPH |
|
| 5321/23 |
Slovak Telecom a.s., |
2023-12-31 |
8,57 EUR s DPH |
|
| 5021/24 |
Asseco Solutions, a.s. |
2024-01-29 |
71,70 EUR s DPH |
|
| 5017/24 |
Asseco Solutions, a.s. |
2024-01-26 |
71,70 EUR s DPH |
|
| 5009/24 |
Albatros Media Slovakia, s.r.o. |
2024-01-19 |
318,96 EUR s DPH |
|
| 5024/24 |
SEND Predplatné spol. s.r.o. |
2024-01-31 |
48,00 EUR s DPH |
|
| 5319/23 |
IKEA Bratislava, s.r.o. |
2023-12-29 |
39,98 EUR s DPH |
|
| 5318/23 |
B2B Partner s.r.o. |
2023-12-29 |
45,60 EUR s DPH |
|
| 5299/23 |
Slov. pošta, a.s., B.B. |
2023-12-20 |
150,00 EUR s DPH |
|
| 5317/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
741,53 EUR s DPH |
|
| 5316/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
1 344,24 EUR s DPH |
|
| 5315/23 |
Slov. pošta, a.s., B.B. |
2023-12-29 |
168,25 EUR s DPH |
|
| 5286/23 |
News and Media Holding a.s. |
2023-12-18 |
129,00 EUR s DPH |
|
| 5300/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-22 |
|
|
| 5291/23 |
PEGO Slovakia, s.r.o. |
2023-12-18 |
2 770,98 EUR s DPH |
|
| 5290/23 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2023-12-18 |
525,15 EUR s DPH |
|
| 5283/23 |
TIBOR ČELKO |
2023-12-14 |
363,00 EUR s DPH |
|
| 5276/23 |
AAA Gastro s.r.o. |
2023-12-11 |
259,99 EUR s DPH |
|
| 5273/23 |
PEGO Slovakia, s.r.o. |
2023-12-06 |
428,00 EUR s DPH |
|
| 5272/23 |
PEGO Slovakia, s.r.o. |
2023-12-06 |
17,00 EUR s DPH |
|
| 5262/23 |
Považská vodárenská spoločnosť, a. s. |
2023-11-30 |
101,28 EUR s DPH |
|
| 5313/23 |
MAROŠ ŠTRICHEL - REMES |
2023-12-28 |
493,97 EUR s DPH |
|
| 5310/23 |
BENET - PNEUSERVIS s.r.o. |
2023-12-22 |
130,00 EUR s DPH |
|
| 5309/23 |
BENET - PNEUSERVIS s.r.o. |
2023-12-22 |
699,00 EUR s DPH |
|
| 5308/23 |
INTELIO, s.r.o. |
2023-12-22 |
160,00 EUR s DPH |
|
| 5307/23 |
IVATI s.r.o. |
2023-12-22 |
1 778,00 EUR s DPH |
|
| 5302/23 |
Stredná odborná škola |
2023-12-22 |
5 000,00 EUR s DPH |
|
| 5301/23 |
Miroslava Angyalová - reklamné predmety |
2023-12-22 |
1 490,88 EUR s DPH |
|
| 5298/23 |
Kozák Jozef - revíz.techn |
2023-12-20 |
115,20 EUR s DPH |
|
| 5292/23 |
Petra Hulková |
2023-12-19 |
110,84 EUR s DPH |
|
