| 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 |
|
| 105/20 |
Soňa Zelisková |
2020-12-16 |
360,00 EUR s DPH |
|
| 104/20 |
Vladimír Šimík - GRAFIKA |
2020-12-16 |
300,00 EUR s DPH |
|
| 103/20 |
TABAT, s.r.o |
2020-12-15 |
279,80 EUR s DPH |
|
| 107/20 |
CORETA, a.s. |
2020-12-16 |
1 152,00 EUR s DPH |
|
| 109/20 |
Ľuboš Bačík BAKOCOMP |
2020-12-21 |
260,00 EUR s DPH |
|
| 108/20 |
Ľuboš Bačík BAKOCOMP |
2020-12-21 |
353,00 EUR s DPH |
|
| 102/20 |
FM CONSULTING, spol. s r.o. |
2020-12-10 |
144,00 EUR s DPH |
|
| 101/20 |
Orange Slovensko,a.s. |
2020-12-10 |
33,50 EUR s DPH |
|
| 106/20 |
NAY, a.s.Bratislava |
2020-12-16 |
849,00 EUR s DPH |
|
| 100/20 |
Ľubomír Hamar - HBL |
2020-12-10 |
828,00 EUR s DPH |
|
| 098/20 |
SlovFire, s.r.o. |
2020-12-02 |
431,47 EUR s DPH |
|
| 097/20 |
Stredná priemyselná škola |
2020-12-02 |
594,00 EUR s DPH |
|
| 092/20 |
MB TECH BB s.r.o. |
2020-12-01 |
940,00 EUR s DPH |
|
| 090/20 |
ahaslovakia s.r.o. |
2020-11-25 |
59,00 EUR s DPH |
|
| 099/20 |
Ing. Ľuboš Kuchár - ELBYT |
2020-12-03 |
211,00 EUR s DPH |
|
| 091/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-12-01 |
908,38 EUR s DPH |
|
| 093/20 |
MB TECH BB s.r.o. |
2020-12-01 |
650,00 EUR s DPH |
|
| 096/20 |
Slovak Telekom,a.s. |
2020-12-01 |
35,28 EUR s DPH |
|
| 095/20 |
Slovak Telekom,a.s. |
2020-12-01 |
28,07 EUR s DPH |
|
| 094/20 |
Slovak Telekom,a.s. |
2020-12-01 |
36,79 EUR s DPH |
|
| 079/20 |
Slovenská ústredná hvezdáreň |
2020-11-19 |
59,50 EUR s DPH |
|
| 088/20 |
Stredná priemyselná škola |
2020-11-10 |
594,00 EUR s DPH |
|
| 087/20 |
UNIMAT-Ing.Jalč Slavomír |
2020-11-06 |
209,90 EUR s DPH |
|
| 082/20 |
DAFFER,s.r.o. Prievidza |
2020-11-04 |
27,60 EUR s DPH |
|
| 084/20 |
ANTALIS,a.s. Bratislava |
2020-11-06 |
149,10 EUR s DPH |
|
| 081/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-11-02 |
850,78 EUR s DPH |
|
| 089/20 |
Orange Slovensko,a.s. |
2020-11-10 |
41,75 EUR s DPH |
|
| 086/20 |
Slovak Telekom,a.s. |
2020-11-06 |
35,47 EUR s DPH |
|
| 085/20 |
Slovak Telekom,a.s. |
2020-11-06 |
29,63 EUR s DPH |
|
| 083/20 |
Alfa office, s.r.o. |
2020-11-06 |
102,70 EUR s DPH |
|
| 080/20 |
Alza.cz a.s. |
2020-10-30 |
257,22 EUR s DPH |
|
| 078/20 |
Jablotron Slovakia, s.r.o. |
2020-10-22 |
10,76 EUR s DPH |
|
| 073/20 |
Stredná priemyselná škola |
2020-10-06 |
594,00 EUR s DPH |
|
| 075/20 |
Centrum tradičnej kultúry Čečinka |
2020-10-09 |
200,00 EUR s DPH |
|
| 070/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-10-05 |
932,38 EUR s DPH |
|
| 072/20 |
Slovak Telekom,a.s. |
2020-10-05 |
33,85 EUR s DPH |
|
| 071/20 |
Slovak Telekom,a.s. |
2020-10-05 |
32,48 EUR s DPH |
|
