|
046/2021 |
Eva Krajčoviechová - KC Štúdio |
2021-05-05 |
50,00 EUR s DPH |
|
|
045/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-05-04 |
1 685,98 EUR s DPH |
|
|
044/2021 |
BENET - PNEUSERVIS s.r.o. |
2021-05-03 |
100,00 EUR s DPH |
|
|
043/2021 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-04-29 |
55,00 EUR s DPH |
|
|
042/2021 |
Kozák Jozef - revíz.techn |
2021-04-27 |
52,00 EUR s DPH |
|
|
041/2021 |
Kozák Jozef - revíz.techn |
2021-04-27 |
80,00 EUR s DPH |
|
|
040/2021 |
Štátna vedecká knižnica Prešov |
2021-04-20 |
50,00 EUR s DPH |
|
|
038/2021 |
Univerzitná knižnica v Bratislave |
2021-04-20 |
50,00 EUR s DPH |
|
|
039/2021 |
Štátna vedecká knižnica |
2021-04-20 |
50,00 EUR s DPH |
|
|
037/2021 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-04-16 |
900,00 EUR s DPH |
|
|
036/2021 |
Poradca podnikateľa, spol. s.r.o |
2021-04-07 |
83,51 EUR s DPH |
|
|
035/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-04-01 |
1 629,98 EUR s DPH |
|
|
034/2021 |
Martinus, s.r.o. |
2021-03-25 |
999,00 EUR s DPH |
|
|
033/2021 |
Daniel Palko - Gaz-Term |
2021-03-23 |
45,00 EUR s DPH |
|
|
029/2021 |
Helena Rychtáriková |
2021-03-15 |
284,00 EUR s DPH |
|
|
030/2021 |
Helena Rychtáriková |
2021-03-15 |
700,00 EUR s DPH |
|
|
032/2021 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-03-18 |
610,00 EUR s DPH |
|
|
031/2021 |
LINOTEX, s.r.o. |
2021-03-15 |
480,00 EUR s DPH |
|
|
028/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-03-04 |
1 897,98 EUR s DPH |
|
|
027/2021 |
CUS - Centrum účtovníkov Slovenska, s.r.o. |
2021-03-02 |
69,00 EUR s DPH |
|
|
026/2021 |
KNIHY PRE KAŽDÉHO s.r.o. |
2021-03-02 |
430,00 EUR s DPH |
|
|
025/2021 |
Slovenská národná knižnica |
2021-02-25 |
50,00 EUR s DPH |
|
|
024/2021 |
PORADCA, s.r.o., |
2021-02-22 |
39,00 EUR s DPH |
|
|
023/2021 |
Martinus, s.r.o. |
2021-02-22 |
999,00 EUR s DPH |
|
|
022/2021 |
Albatros Media Slovakia, s.r.o. |
2021-02-22 |
900,00 EUR s DPH |
|
|
019/2021 |
Ing. Ivan Lazík |
2021-02-19 |
999,00 EUR s DPH |
|
|
020/2021 |
Ing. Ivan Lazík |
2021-02-19 |
900,00 EUR s DPH |
|
|
021/2021 |
Vydavateľstvo SLOVART, spol. s r.o., |
2021-02-19 |
700,00 EUR s DPH |
|
|
017/2021 |
IKAR, a.s., |
2021-02-18 |
999,00 EUR s DPH |
|
|
018/2021 |
Ing. Peter Balko - kníhkupectvo Aura |
2021-02-18 |
999,00 EUR s DPH |
|
|
016/2021 |
GAJOS, s.r.o. |
2021-02-16 |
200,00 EUR s DPH |
|
|
015/2021 |
BENET - PNEUSERVIS s.r.o. |
2021-02-15 |
700,00 EUR s DPH |
|
|
014/2021 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2021-02-11 |
250,00 EUR s DPH |
|
|
013/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-02-09 |
1 701,98 EUR s DPH |
|
|
012/2021 |
MB TECH BB s.r.o. |
2021-02-05 |
690,00 EUR s DPH |
|
|
011/2021 |
Martinus, s.r.o. |
2021-02-04 |
999,00 EUR s DPH |
|
|
010/2021 |
Martinus, s.r.o. |
2021-02-03 |
999,00 EUR s DPH |
|
|
009/2021 |
Martinus, s.r.o. |
2021-02-02 |
999,00 EUR s DPH |
|
|
007/2021 |
Ing. Ivan Lazík |
2021-02-01 |
999,00 EUR s DPH |
|
|
008/2021 |
Ing. Ivan Lazík |
2021-02-01 |
500,00 EUR s DPH |
|
|
006/2021 |
Dudoň Michal |
2021-01-28 |
35,00 EUR s DPH |
|
|
006/21 |
Dudoň Michal |
2021-01-28 |
35,00 EUR s DPH |
|
|
005/2021 |
Ing. Miroslav Súkeník - KOPEX |
2021-01-18 |
66,00 EUR s DPH |
|
|
004/2021 |
Alza.sk s.r.o. |
2021-01-13 |
110,00 EUR s DPH |
|
|
003/2021 |
Vlastivedné múzeum v Považskej Bystrici |
2021-01-11 |
32,00 EUR s DPH |
|
|
001/2021 |
DOXX - Stravné lístky, s.r.o., |
2021-01-05 |
1 649,98 EUR s DPH |
|
|
002/2021 |
Maxim s.r.o. |
2021-01-05 |
95,00 EUR s DPH |
|
|
145/2020 |
AUTOMAX PLUS s.r.o. |
2020-12-21 |
170,00 EUR s DPH |
|
|
144/2020 |
PEGO Slovakia, s.r.o. |
2020-12-21 |
481,00 EUR s DPH |
|
|
142/2020 |
Miroslava Angyalová - reklamné predmety |
2020-12-21 |
350,00 EUR s DPH |
|
