| 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 |
|
| 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 |
|
