| 016/22 |
Juraj Gašpárek Autoservisné služby |
2022-02-28 |
464,48 EUR s DPH |
|
| 024/22 |
Orange Slovensko,a.s. |
2022-03-10 |
33,50 EUR s DPH |
|
| 022/22 |
Jozef Vydrnák |
2022-03-07 |
120,00 EUR s DPH |
|
| 021/22 |
Slovak Telekom,a.s. |
2022-03-01 |
30,95 EUR s DPH |
|
| 020/22 |
Slovak Telekom,a.s. |
2022-03-01 |
21,61 EUR s DPH |
|
| 019/22 |
Slovak Telekom,a.s. |
2022-03-01 |
29,83 EUR s DPH |
|
| 017/22 |
Matica slovenská, Martin |
2022-02-28 |
8,50 EUR s DPH |
|
| 015/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-02-28 |
970,78 EUR s DPH |
|
| 014/22 |
Jaroslav Šlapka |
2022-02-25 |
80,00 EUR s DPH |
|
| 010/22 |
Orange Slovensko,a.s. |
2022-02-10 |
33,50 EUR s DPH |
|
| 011/22 |
Slovenská ústredná hvezdáreň |
2022-02-10 |
61,86 EUR s DPH |
|
| 012/22 |
PETIT PRESS,a.s. |
2022-02-10 |
20,00 EUR s DPH |
|
| 013/22 |
Stredná priemyselná škola |
2022-02-10 |
246,51 EUR s DPH |
|
| 009/22 |
Slovak Telekom,a.s. |
2022-02-01 |
19,14 EUR s DPH |
|
| 008/22 |
Slovak Telekom,a.s. |
2022-02-01 |
31,00 EUR s DPH |
|
| 007/22 |
Slovak Telekom,a.s. |
2022-02-01 |
29,83 EUR s DPH |
|
| 006/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-01-31 |
821,98 EUR s DPH |
|
| 005/22 |
Asseco Solutions, a.s. |
2022-01-25 |
71,70 EUR s DPH |
|
| 004/22 |
Stredná priemyselná škola |
2022-01-13 |
540,50 EUR s DPH |
|
| 002/22 |
Jablotron Slovakia, s.r.o. |
2022-01-10 |
10,76 EUR s DPH |
|
| 187/21 |
Slovak Telekom,a.s. |
2021-12-31 |
31,13 EUR s DPH |
|
| 186/21 |
Slovak Telekom,a.s. |
2021-12-31 |
19,82 EUR s DPH |
|
| 185/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-12-30 |
807,58 EUR s DPH |
|
| 001/22 |
BROS Computing, s.r.o. Žilina |
2022-01-10 |
180,00 EUR s DPH |
|
| 003/22 |
Orange Slovensko,a.s. |
2022-01-10 |
33,50 EUR s DPH |
|
| 188/21 |
Slovak Telekom,a.s. |
2021-12-31 |
29,83 EUR s DPH |
|
| 184/21 |
Ľudová hudba KANDRÁČOVCI |
2021-12-27 |
5 000,00 EUR s DPH |
|
| 180/21 |
Miro computers, s.r.o. |
2021-12-20 |
340,00 EUR s DPH |
|
| 183/21 |
Ľuboš Bačík BAKOCOMP |
2021-12-22 |
465,00 EUR s DPH |
|
| 182/21 |
Elmino s.r.o. |
2021-12-21 |
635,40 EUR s DPH |
|
| 181/21 |
Marian Lieskovský, Hor.Moštenec 206 |
2021-12-20 |
292,50 EUR s DPH |
|
| 179/21 |
Ing. Ľuboš Kuchár - ELBYT |
2021-12-17 |
272,00 EUR s DPH |
|
| 177/21 |
KULTOBIN, spol. s. r. o. Košice |
2021-12-15 |
18,50 EUR s DPH |
|
| 178/21 |
FM CONSULTING, spol. s r.o. |
2021-12-15 |
144,00 EUR s DPH |
|
| 176/21 |
Miro computers, s.r.o. |
2021-12-14 |
412,80 EUR s DPH |
|
| 175/21 |
Alexander Kišš |
2021-12-13 |
300,00 EUR s DPH |
|
| 174/21 |
Folklórna skupina Podžiaran |
2021-12-13 |
300,00 EUR s DPH |
|
| 163/21 |
Alexander Kišš |
2021-11-30 |
600,00 EUR s DPH |
|
| 162/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-11-29 |
269,90 EUR s DPH |
|
| 170/21 |
SlovFire, s.r.o. |
2021-12-06 |
455,47 EUR s DPH |
|
| 168/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-12-03 |
80,00 EUR s DPH |
|
| 167/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-12-02 |
941,98 EUR s DPH |
|
| 164/21 |
DAFFER,s.r.o. Prievidza |
2021-12-01 |
31,20 EUR s DPH |
|
| 166/21 |
Stredná priemyselná škola |
2021-12-01 |
540,50 EUR s DPH |
|
| 165/21 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2021-12-01 |
203,29 EUR s DPH |
|
| 173/21 |
Orange Slovensko,a.s. |
2021-12-10 |
33,50 EUR s DPH |
|
| 172/21 |
Slovak Telekom,a.s. |
2021-12-06 |
21,84 EUR s DPH |
|
| 171/21 |
Slovak Telekom,a.s. |
2021-12-06 |
31,58 EUR s DPH |
|
| 169/21 |
Slovak Telekom,a.s. |
2021-12-03 |
29,83 EUR s DPH |
|
| 161/21 |
Folklórna skupina Podžiaran |
2021-11-29 |
350,00 EUR s DPH |
|
