|
084/2020 |
Ján Lukáč |
2020-09-08 |
200,00 EUR s DPH |
|
|
083/2020 |
KOVEMA, s.r.o. |
2020-09-07 |
80,00 EUR s DPH |
|
|
082/2020 |
Jablotron Slovakia, s.r.o. |
2020-09-03 |
20,00 EUR s DPH |
|
|
080/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-09-03 |
40,00 EUR s DPH |
|
|
081/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-09-03 |
1 961,98 EUR s DPH |
|
|
079/2020 |
KOVEMA, s.r.o. |
2020-08-31 |
80,00 EUR s DPH |
|
|
077/2020 |
Martinus, s.r.o. |
2020-08-25 |
100,00 EUR s DPH |
|
|
078/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-08-25 |
45,00 EUR s DPH |
|
|
076/2020 |
COSMOTRON SLOVAKIA, s.r.o. |
2020-08-19 |
850,00 EUR s DPH |
|
|
075/2020 |
OMERS družstvo |
2020-08-17 |
150,00 EUR s DPH |
|
|
074/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-08-12 |
200,00 EUR s DPH |
|
|
073/2020 |
Albatros Media Slovakia, s.r.o. |
2020-08-12 |
430,00 EUR s DPH |
|
|
072/2020 |
Ústredie ľudovej umeleckej výroby |
2020-08-11 |
900,00 EUR s DPH |
|
|
071/2020 |
Jozef Lukáč - VODOTECH |
2020-08-04 |
200,00 EUR s DPH |
|
|
070/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-08-03 |
2 153,98 EUR s DPH |
|
|
069/2020 |
Torden, s.r.o. |
2020-07-15 |
250,00 EUR s DPH |
|
|
067/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-07-15 |
400,00 EUR s DPH |
|
|
068/2020 |
Martinus, s.r.o. |
2020-07-15 |
500,00 EUR s DPH |
|
|
066/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-07-14 |
20,00 EUR s DPH |
|
|
065/2020 |
Kozák Jozef - revíz.techn |
2020-07-14 |
70,00 EUR s DPH |
|
|
064/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-07-02 |
2 369,98 EUR s DPH |
|
|
063/2020 |
Slov. pošta, a.s., B.B. |
2020-07-01 |
15,00 EUR s DPH |
|
|
062/2020 |
ELBYT nábytok, Ing. Ľuboš Kuchár |
2020-06-29 |
60,00 EUR s DPH |
|
|
061/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-06-26 |
40,00 EUR s DPH |
|
|
060/2020 |
Občianske združenie Hradiská |
2020-06-25 |
70,00 EUR s DPH |
|
|
058/2020 |
Marenčin PT, spol. s r.o. |
2020-06-25 |
400,00 EUR s DPH |
|
|
059/2020 |
Beáta Mošková Bea-still |
2020-06-25 |
300,00 EUR s DPH |
|
|
057/2020 |
Tarbaj Milan |
2020-06-22 |
40,00 EUR s DPH |
|
|
056/2020 |
Ing. Ivan Lazík |
2020-06-22 |
500,00 EUR s DPH |
|
|
055/2020 |
PORTÁL SLOVAKIA Čabináková Nadežda |
2020-06-18 |
350,00 EUR s DPH |
|
|
052/2020 |
Albatros Media Slovakia, s.r.o. |
2020-06-17 |
500,00 EUR s DPH |
|
|
053/2020 |
IKAR, a.s., |
2020-06-17 |
900,00 EUR s DPH |
|
|
054/2020 |
Martinus, s.r.o. |
2020-06-17 |
500,00 EUR s DPH |
|
|
051/2020 |
KNIHY PRE KAŽDÉHO s.r.o. |
2020-06-16 |
200,00 EUR s DPH |
|
|
049/2020 |
PEGO Slovakia, s.r.o. |
2020-06-15 |
320,00 EUR s DPH |
|
|
050/2020 |
PEGO Slovakia, s.r.o. |
2020-06-15 |
70,00 EUR s DPH |
|
|
047/2020 |
LINOTEX, s.r.o. |
2020-06-10 |
560,00 EUR s DPH |
|
|
048/2020 |
Daniel Palko - Gaz-Term |
2020-06-10 |
50,00 EUR s DPH |
|
|
046/2020 |
Helena Rychtáriková |
2020-06-09 |
800,00 EUR s DPH |
|
|
045/2020 |
Asseco Solutions, a.s. |
2020-06-05 |
71,70 EUR s DPH |
|
|
044/2020 |
DOXX - Stravné lístky, s.r.o., |
2020-06-03 |
2 221,98 EUR s DPH |
|
|
040/2020 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2020-05-28 |
550,00 EUR s DPH |
|
|
041/2020 |
Albatros Media Slovakia, s.r.o. |
2020-05-28 |
600,00 EUR s DPH |
|
|
038/2020 |
PEGO Slovakia, s.r.o. |
2020-05-26 |
20,00 EUR s DPH |
|
|
039/2020 |
HORMA spol. s r.o. |
2020-05-26 |
130,00 EUR s DPH |
|
|
042/2020 |
Vydavateľstvo SLOVART, spol. s r.o., |
2020-05-28 |
600,00 EUR s DPH |
|
|
043/2020 |
IKAR, a.s., |
2020-05-28 |
800,00 EUR s DPH |
|
|
036/2020 |
Daniel Palko - Gaz-Term |
2020-05-26 |
150,00 EUR s DPH |
|
|
037/2020 |
Slovak alarms s.r.o. |
2020-05-26 |
145,00 EUR s DPH |
|
|
035/2020 |
KYBEROS Group, s.r.o./LITERAMA.sk - kníhkupectvo |
2020-05-25 |
100,00 EUR s DPH |
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