|
141/2020 |
PEGO Slovakia, s.r.o. |
2020-12-21 |
155,00 EUR s DPH |
|
|
143/2020 |
PEGO Slovakia, s.r.o. |
2020-12-21 |
388,00 EUR s DPH |
|
|
140/2020 |
Petit Press, a.s., |
2020-12-16 |
28,80 EUR s DPH |
|
|
138/2020 |
CBS spol. s.r.o. |
2020-12-16 |
396,00 EUR s DPH |
|
|
139/2020 |
Dudoň Michal |
2020-12-16 |
35,00 EUR s DPH |
|
|
137/2020 |
DAFFER spol.s r.o. |
2020-12-10 |
90,00 EUR s DPH |
|
|
136/2020 |
Špalek Rastislav |
2020-12-09 |
72,50 EUR s DPH |
|
|
133/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-12-04 |
100,00 EUR s DPH |
|
|
134/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-12-04 |
500,00 EUR s DPH |
|
|
135/2020 |
Albatros Media Slovakia, s.r.o. |
2020-12-04 |
800,00 EUR s DPH |
|
|
130/2020 |
L.K. Permanent spol. s r.o. |
2020-12-02 |
10,00 EUR s DPH |
|
|
131/2020 |
ARES, s.r.o., |
2020-12-02 |
16,00 EUR s DPH |
|
|
132/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-12-02 |
2 049,98 EUR s DPH |
|
|
129/2020 |
IKAR, a.s., |
2020-11-30 |
999,00 EUR s DPH |
|
|
128/2020 |
GRADA Slovakia, s.r.o. |
2020-11-27 |
200,00 EUR s DPH |
|
|
125/2020 |
PEGO Slovakia, s.r.o. |
2020-11-27 |
180,00 EUR s DPH |
|
|
126/2020 |
PEGO Slovakia, s.r.o. |
2020-11-27 |
600,00 EUR s DPH |
|
|
127/2020 |
BENET - PNEUSERVIS s.r.o. |
2020-11-27 |
100,00 EUR s DPH |
|
|
122/2020 |
Mária Šlapková |
2020-11-27 |
80,00 EUR s DPH |
|
|
119/2020 |
Helena Rychtáriková |
2020-11-24 |
40,00 EUR s DPH |
|
|
123/2020 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-11-27 |
500,00 EUR s DPH |
|
|
124/2020 |
Martinus, s.r.o. |
2020-11-27 |
800,00 EUR s DPH |
|
|
121/2020 |
UĽUV PLUS, n. o. |
2020-11-26 |
60,00 EUR s DPH |
|
|
118/2020 |
Helena Ondrejková |
2020-11-24 |
350,00 EUR s DPH |
|
|
120/2020 |
GRADA Slovakia, s.r.o. |
2020-11-24 |
700,00 EUR s DPH |
|
|
117/2020 |
DAFFER spol.s r.o. |
2020-11-23 |
40,00 EUR s DPH |
|
|
115/2020 |
Slov. pošta, a.s., B.B. |
2020-11-19 |
130,00 EUR s DPH |
|
|
116/2020 |
VLADIMÍR HELO |
2020-11-19 |
150,00 EUR s DPH |
|
|
114/2020 |
OBI SLOVAKIA s.r.o. predajňa Žilina |
2020-11-09 |
449,93 EUR s DPH |
|
|
113/2020 |
Marenčin PT, spol. s r.o. |
2020-11-06 |
500,00 EUR s DPH |
|
|
111/2020 |
LINOTEX, s.r.o. |
2020-11-05 |
48,00 EUR s DPH |
|
|
112/2020 |
Albatros Media Slovakia, s.r.o. |
2020-11-05 |
900,00 EUR s DPH |
|
|
110/2020 |
GRADA Slovakia, s.r.o. |
2020-11-04 |
990,00 EUR s DPH |
|
|
109/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-11-03 |
1 885,98 EUR s DPH |
|
|
108/2020 |
Ing. Ivan Lazík |
2020-11-02 |
990,00 EUR s DPH |
|
|
106/2020 |
ATREA SK s.r.o. |
2020-10-28 |
300,00 EUR s DPH |
|
|
107/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-10-28 |
230,00 EUR s DPH |
|
|
105/2020 |
IKAR, a.s., |
2020-10-27 |
900,00 EUR s DPH |
|
|
102/2020 |
ŠK SPEKTRUM, s.r.o. |
2020-10-26 |
200,00 EUR s DPH |
|
|
103/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-10-26 |
600,00 EUR s DPH |
|
|
104/2020 |
IKAR, a.s., |
2020-10-26 |
700,00 EUR s DPH |
|
|
096/2020 |
DataCentrum |
2020-10-13 |
40,00 EUR s DPH |
|
|
099/2020 |
IKAR, a.s., |
2020-10-14 |
999,99 EUR s DPH |
|
|
100/2020 |
A.J. Produkty a.s. |
2020-10-14 |
862,00 EUR s DPH |
|
|
101/2020 |
Kozák Jozef - revíz.techn |
2020-10-14 |
120,00 EUR s DPH |
|
|
097/2020 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-13 |
72,00 EUR s DPH |
|
|
098/2020 |
REALITA v.o.s., OS Domáce potreby |
2020-10-13 |
60,00 EUR s DPH |
|
|
095/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-10-12 |
55,00 EUR s DPH |
|
|
093/2020 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-10-09 |
383,00 EUR s DPH |
|
|
094/2020 |
JUNIOR GH, s.r.o. |
2020-10-09 |
420,00 EUR s DPH |
|
