| 014/20 |
Matica slovenská, Martin |
2020-02-28 |
8,50 EUR s DPH |
|
| 013/20 |
Slovenská ústredná hvezdáreň |
2020-02-21 |
36,42 EUR s DPH |
|
| 012/20 |
PETIT PRESS,a.s. |
2020-02-17 |
35,20 EUR s DPH |
|
| 011/20 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2020-02-12 |
229,20 EUR s DPH |
|
| 010/20 |
Orange Slovensko,a.s. |
2020-02-10 |
32,00 EUR s DPH |
|
| 009/20 |
Stredná priemyselná škola |
2020-02-07 |
868,02 EUR s DPH |
|
| 007/20 |
Slovak Telekom,a.s. |
2020-02-06 |
34,27 EUR s DPH |
|
| 008/20 |
Slovak Telekom,a.s. |
2020-02-06 |
26,35 EUR s DPH |
|
| 006/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-02-04 |
913,18 EUR s DPH |
|
| 005/20 |
Slovenská komora exekútorov |
2020-01-28 |
8,70 EUR s DPH |
|
| 004/20 |
BROS Computing, s.r.o. Žilina |
2020-01-17 |
180,00 EUR s DPH |
|
| 002/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-01-13 |
749,98 EUR s DPH |
|
| 003/20 |
Stredná priemyselná škola |
2020-01-13 |
572,00 EUR s DPH |
|
| 001/20 |
Orange Slovensko,a.s. |
2020-01-10 |
32,12 EUR s DPH |
|
| 214/19 |
Slovak Telekom,a.s. |
2019-12-31 |
34,36 EUR s DPH |
|
| 215/19 |
Slovak Telekom,a.s. |
2019-12-31 |
24,65 EUR s DPH |
|
| 213/19 |
Elmino s.r.o. |
2019-12-20 |
480,00 EUR s DPH |
|
| 210/19 |
FAST PLUS, spol. s . o. |
2019-12-19 |
499,00 EUR s DPH |
|
| 211/19 |
DOMOV AS, s.r.o. |
2019-12-19 |
337,10 EUR s DPH |
|
| 212/19 |
UNIMAT-Ing.Jalč Slavomír |
2019-12-19 |
377,60 EUR s DPH |
|
| 208/19 |
Peter Dorinec DORTRANS |
2019-12-18 |
320,00 EUR s DPH |
|
| 209/19 |
Peter Dorinec DORTRANS |
2019-12-18 |
200,00 EUR s DPH |
|
| 206/19 |
Vladimír Šimík - GRAFIKA |
2019-12-17 |
100,00 EUR s DPH |
|
| 207/19 |
Folklórna skupina Podžiaran |
2019-12-17 |
150,00 EUR s DPH |
|
| 205/19 |
Stredná odborná škola obchodu a služieb |
2019-12-16 |
105,00 EUR s DPH |
|
| 204/19 |
Juraj Hlaváč |
2019-12-13 |
50,00 EUR s DPH |
|
| 203/19 |
COPOS, spol. s r.o. |
2019-12-12 |
1 698,00 EUR s DPH |
|
| 195/19 |
DOMOV AS, s.r.o. |
2019-12-05 |
1 680,65 EUR s DPH |
|
| 202/19 |
Miro computers, s.r.o. |
2019-12-12 |
120,00 EUR s DPH |
|
| 201/19 |
Slovak Telekom,a.s. |
2019-12-11 |
34,90 EUR s DPH |
|
| 200/19 |
Slovak Telekom,a.s. |
2019-12-11 |
25,84 EUR s DPH |
|
| 199/19 |
Orange Slovensko,a.s. |
2019-12-10 |
32,06 EUR s DPH |
|
| 197/19 |
Ľuboš Bačík BAKOCOMP |
2019-12-09 |
169,00 EUR s DPH |
|
| 198/19 |
Marián Božík |
2019-12-09 |
55,60 EUR s DPH |
|
| 196/19 |
FM CONSULTING, spol. s r.o. |
2019-12-06 |
144,00 EUR s DPH |
|
| 193/19 |
Knihy pre každého s.r.o. |
2019-12-04 |
49,63 EUR s DPH |
|
| 190/19 |
Región Horné Považie |
2019-12-02 |
50,00 EUR s DPH |
|
| 194/19 |
UNIMAT-Ing.Jalč Slavomír |
2019-12-04 |
97,50 EUR s DPH |
|
| 192/19 |
DOXX-Stravné lístky spol.s r.o. |
2019-12-03 |
730,78 EUR s DPH |
|
| 191/19 |
Stredná priemyselná škola |
2019-12-03 |
572,00 EUR s DPH |
|
| 189/19 |
SlovFire, s.r.o. |
2019-11-26 |
438,43 EUR s DPH |
|
| 188/19 |
paullartt, s.r.o. |
2019-11-20 |
300,00 EUR s DPH |
|
| 186/19 |
ATM GROUP, s.r.o. |
2019-11-15 |
336,00 EUR s DPH |
|
| 187/19 |
P.Š.TRANS s.r.o. |
2019-11-15 |
229,20 EUR s DPH |
|
| 184/19 |
Kúpele Nimnica, a.s. |
2019-11-14 |
600,00 EUR s DPH |
|
| 185/19 |
PX CENTRUM |
2019-11-14 |
100,00 EUR s DPH |
|
| 183/19 |
Kúpele Nimnica, a.s. |
2019-11-14 |
816,00 EUR s DPH |
|
| 180/19 |
Juraj Gašpárek Autoservisné služby |
2019-11-13 |
48,00 EUR s DPH |
|
| 181/19 |
Juraj Hlaváč |
2019-11-13 |
24,00 EUR s DPH |
|
| 182/19 |
LL business, s.r.o. |
2019-11-13 |
210,12 EUR s DPH |
|
