| 043/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-06-01 |
999,58 EUR s DPH |
|
| 042/21 |
CORETA, a.s. |
2021-05-31 |
924,00 EUR s DPH |
|
| 054/21 |
Občianske združenie Folklórne srdce Púchov |
2021-06-28 |
400,00 EUR s DPH |
|
| 049/21 |
Orange Slovensko,a.s. |
2021-06-10 |
33,50 EUR s DPH |
|
| 046/21 |
Slovak Telekom,a.s. |
2021-06-01 |
34,92 EUR s DPH |
|
| 041/21 |
Miro computers, s.r.o. |
2021-05-20 |
565,80 EUR s DPH |
|
| 040/21 |
Juraj Gašpárek Autoservisné služby |
2021-05-14 |
388,30 EUR s DPH |
|
| 038/21 |
Stredná priemyselná škola |
2021-05-06 |
540,50 EUR s DPH |
|
| 033/21 |
Miro computers, s.r.o. |
2021-04-28 |
71,40 EUR s DPH |
|
| 037/21 |
Slovak Telekom,a.s. |
2021-05-04 |
29,83 EUR s DPH |
|
| 036/21 |
Slovak Telekom,a.s. |
2021-05-04 |
27,29 EUR s DPH |
|
| 035/21 |
Slovak Telekom,a.s. |
2021-05-04 |
34,34 EUR s DPH |
|
| 034/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-05-04 |
797,98 EUR s DPH |
|
| 039/21 |
Orange Slovensko,a.s. |
2021-05-10 |
33,50 EUR s DPH |
|
| 031/21 |
Ivana Križanová - upratovacie služby |
2021-04-16 |
84,00 EUR s DPH |
|
| 030/21 |
Jablotron Slovakia, s.r.o. |
2021-04-10 |
10,76 EUR s DPH |
|
| 028/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-04-09 |
759,58 EUR s DPH |
|
| 027/21 |
Stredná priemyselná škola |
2021-04-08 |
540,50 EUR s DPH |
|
| 029/21 |
Orange Slovensko,a.s. |
2021-04-10 |
33,50 EUR s DPH |
|
| 026/21 |
Slovak Telekom,a.s. |
2021-04-01 |
34,73 EUR s DPH |
|
| 025/21 |
Slovak Telekom,a.s. |
2021-04-01 |
29,03 EUR s DPH |
|
| 024/21 |
Slovak Telekom,a.s. |
2021-04-01 |
29,83 EUR s DPH |
|
| 032/21 |
Bludovický Svatý Ján s.r.o. |
2021-04-16 |
38,90 EUR s DPH |
|
| 023/21 |
AMETYST, spol. s r. o. |
2021-03-23 |
96,00 EUR s DPH |
|
| 021/21 |
Jozef Vydrnák |
2021-03-15 |
80,00 EUR s DPH |
|
| 018/21 |
Stredná priemyselná škola |
2021-03-04 |
540,50 EUR s DPH |
|
| 020/21 |
ALFA Reklama s.r.o. |
2021-03-15 |
108,00 EUR s DPH |
|
| 019/21 |
Orange Slovensko,a.s. |
2021-03-10 |
33,50 EUR s DPH |
|
| 013/21 |
Matica slovenská, Martin |
2021-02-24 |
8,50 EUR s DPH |
|
| 017/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-03-03 |
879,58 EUR s DPH |
|
| 022/21 |
PETIT PRESS,a.s. |
2021-03-15 |
20,00 EUR s DPH |
|
| 015/21 |
Slovak Telekom,a.s. |
2021-03-01 |
34,12 EUR s DPH |
|
| 014/21 |
Slovak Telekom,a.s. |
2021-03-01 |
29,83 EUR s DPH |
|
| 016/21 |
Slovak Telekom,a.s. |
2021-03-01 |
23,24 EUR s DPH |
|
| 012/21 |
Stredná priemyselná škola |
2021-02-10 |
|
|
| 010/21 |
Slovak Telekom,a.s. |
2021-02-02 |
29,83 EUR s DPH |
|
| 009/21 |
Slovak Telekom,a.s. |
2021-02-02 |
26,51 EUR s DPH |
|
| 008/21 |
Slovak Telekom,a.s. |
2021-02-02 |
34,24 EUR s DPH |
|
| 011/21 |
Orange Slovensko,a.s. |
2021-02-10 |
33,50 EUR s DPH |
|
| 007/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-02-02 |
869,98 EUR s DPH |
|
| 006/21 |
Asseco Solutions, a.s. |
2021-01-27 |
71,70 EUR s DPH |
|
| 004/21 |
Jablotron Slovakia, s.r.o. |
2021-01-10 |
10,76 EUR s DPH |
|
| 005/21 |
Stredná priemyselná škola |
2021-01-13 |
594,00 EUR s DPH |
|
| 002/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-01-08 |
812,38 EUR s DPH |
|
| 111/20 |
Slovak Telekom,a.s. |
2020-12-31 |
29,83 EUR s DPH |
|
| 003/21 |
Orange Slovensko,a.s. |
2021-01-10 |
33,50 EUR s DPH |
|
| 001/21 |
BROS Computing, s.r.o. Žilina |
2021-01-04 |
180,00 EUR s DPH |
|
| 113/20 |
Slovak Telekom,a.s. |
2020-12-31 |
27,29 EUR s DPH |
|
| 112/20 |
Slovak Telekom,a.s. |
2020-12-31 |
42,86 EUR s DPH |
|
| 110/20 |
COPOS, spol. s r.o. |
2020-12-21 |
62,00 EUR s DPH |
|
