| 006/19 |
Slovak Telekom,a.s. |
2019-02-01 |
35,39 EUR s DPH |
|
| 005/19 |
BROS Computing, s.r.o. Žilina |
2019-01-18 |
180,00 EUR s DPH |
|
| 004/19 |
Stredná priemyselná škola |
2019-01-14 |
556,00 EUR s DPH |
|
| 003/19 |
Orange Slovensko,a.s. |
2019-01-10 |
32,12 EUR s DPH |
|
| 001/19 |
Slovenská komora exekútorov |
2019-01-09 |
4,20 EUR s DPH |
|
| 002/19 |
DOXX-Stravné lístky spol.s r.o. |
2019-01-09 |
717,98 EUR s DPH |
|
| 194/18 |
Slovak Telekom,a.s. |
2018-12-31 |
29,89 EUR s DPH |
|
| 193/18 |
Slovak Telekom,a.s. |
2018-12-31 |
35,34 EUR s DPH |
|
| 192/18 |
Ľuboš Bačík BAKOCOMP |
2018-12-18 |
150,00 EUR s DPH |
|
| 189/18 |
CoPoS,s r.o. |
2018-12-17 |
353,00 EUR s DPH |
|
| 190/18 |
CoPoS,s r.o. |
2018-12-17 |
233,40 EUR s DPH |
|
| 191/18 |
Elmino s.r.o. |
2018-12-17 |
300,00 EUR s DPH |
|
| 186/18 |
ELBYT nábytok-Ing.Ľuboš Kuchar |
2018-12-11 |
581,00 EUR s DPH |
|
| 187/18 |
UNIMAT-Ing.Jalč Slavomír |
2018-12-12 |
67,30 EUR s DPH |
|
| 188/18 |
DOMOV, a.s. |
2018-12-12 |
193,80 EUR s DPH |
|
| 185/18 |
SlovFire, s.r.o. |
2018-12-11 |
432,43 EUR s DPH |
|
| 184/18 |
Orange Slovensko,a.s. |
2018-12-10 |
32,42 EUR s DPH |
|
| 182/18 |
Folklórny súbor ROZVADŽAN |
2018-12-10 |
450,00 EUR s DPH |
|
| 183/18 |
Slovak Telekom,a.s. |
2018-12-10 |
34,34 EUR s DPH |
|
| 180/18 |
UNIMAT-Ing.Jalč Slavomír |
2018-12-07 |
101,10 EUR s DPH |
|
| 181/18 |
Juraj Gašpárek Autoservisné služby |
2018-12-07 |
603,98 EUR s DPH |
|
| 177/18 |
Juraj Gašpárek Autoservisné služby |
2018-12-06 |
170,00 EUR s DPH |
|
| 178/18 |
DOXX-Stravné lístky spol.s r.o. |
2018-12-06 |
773,98 EUR s DPH |
|
| 179/18 |
UNIMAT-Ing.Jalč Slavomír |
2018-12-06 |
128,90 EUR s DPH |
|
| 176/18 |
Juraj Hlaváč |
2018-12-05 |
15,00 EUR s DPH |
|
| 174/18 |
Slovak Telekom,a.s. |
2018-12-05 |
34,61 EUR s DPH |
|
| 175/18 |
Stredná priemyselná škola |
2018-12-05 |
556,00 EUR s DPH |
|
| 173/18 |
FS Manínec, občianske združenie |
2018-12-05 |
150,00 EUR s DPH |
|
| 172/18 |
FM CONSULTING, spol. s r.o. |
2018-11-27 |
144,00 EUR s DPH |
|
| 162/18 |
REFICIER JTL s.r.o. |
2018-11-14 |
2 058,99 EUR s DPH |
|
| 171/18 |
Mgr. Ladislav Jurovatý |
2018-11-20 |
100,00 EUR s DPH |
|
| 168/18 |
Tonalitera s.r.o. |
2018-11-19 |
150,00 EUR s DPH |
|
| 169/18 |
SAD, a.s. Prievidza |
2018-11-19 |
174,00 EUR s DPH |
|
| 170/18 |
Anna Šimková - Agroseva |
2018-11-19 |
140,00 EUR s DPH |
|
| 167/18 |
Mária Šlapková |
2018-11-19 |
39,45 EUR s DPH |
|
| 165/18 |
AMETYST, spol. s r. o. |
2018-11-19 |
252,00 EUR s DPH |
|
| 166/18 |
Mária Šlapková |
2018-11-19 |
200,00 EUR s DPH |
|
| 164/18 |
Juraj Gašpárek Autoservisné služby |
2018-11-16 |
48,00 EUR s DPH |
|
| 163/18 |
ATM GROUP, s.r.o. |
2018-11-14 |
360,00 EUR s DPH |
|
| 161/18 |
PX CENTRUM |
2018-11-13 |
100,00 EUR s DPH |
|
| 160/18 |
Peter Mitrenga MIMI |
2018-11-12 |
420,00 EUR s DPH |
|
| 156/18 |
Juraj Hlaváč |
2018-11-10 |
15,00 EUR s DPH |
|
| 157/18 |
Kúpele Nimnica, a.s. |
2018-11-10 |
772,80 EUR s DPH |
|
| 158/18 |
Kúpele Nimnica, a.s. |
2018-11-10 |
600,00 EUR s DPH |
|
| 159/18 |
Danza Trans, s.r.o. |
2018-11-10 |
234,00 EUR s DPH |
|
| 155/18 |
Orange Slovensko,a.s. |
2018-11-10 |
32,42 EUR s DPH |
|
| 154/18 |
Zdena Melicheríková |
2018-11-08 |
380,90 EUR s DPH |
|
| 153/18 |
UNIMAT-Ing.Jalč Slavomír |
2018-11-06 |
127,39 EUR s DPH |
|
| 152/18 |
Stredná priemyselná škola |
2018-11-06 |
556,00 EUR s DPH |
|
| 151/18 |
DOXX-Stravné lístky spol.s r.o. |
2018-11-05 |
733,98 EUR s DPH |
|
