| 181/2020 |
Škola.sk, s. r. o. |
2020-11-26 |
139,47 EUR s DPH |
|
| 173/2020 |
PARTNER Retail s. r. o. |
2020-11-19 |
458,38 EUR s DPH |
|
| 180/2020 |
Internet Mall Slovakia, s. r. o. |
2020-11-26 |
302,90 EUR s DPH |
|
| 149/2020 |
ADET s.r.o. |
2020-10-29 |
525,01 EUR s DPH |
|
| 147/2020 |
DOXX strav.lístky |
2020-10-26 |
1 357,12 EUR s DPH |
|
| 167/2020 |
INTEGRA |
2020-11-16 |
20,40 EUR s DPH |
|
| 165/2020 |
Kníhviazačstvo - H. Rychtáriková |
2020-11-13 |
231,00 EUR s DPH |
|
| 170/2020 |
Jaroslav Hruška JH AUTO |
2020-11-18 |
196,96 EUR s DPH |
|
| 169/2020 |
DOXX strav.lístky |
2020-11-18 |
1 582,12 EUR s DPH |
|
| 168/2020 |
DUO-ADOS, s.r. o. |
2020-11-16 |
155,00 EUR s DPH |
|
| 166/2020 |
JUTEX SLOVAKIA, s. r. o. |
2020-11-13 |
1 099,16 EUR s DPH |
|
| 151/2020 |
Středisko společných činností AV ČR, v. v. i. - Academia knihkupectví |
2020-10-30 |
24,96 EUR s DPH |
|
| 155/2020 |
Ivan Bakalík |
2020-11-05 |
109,32 EUR s DPH |
|
| 164/2020 |
JaM Trade, s. r. o. |
2020-11-13 |
189,51 EUR s DPH |
|
| 163/2020 |
SPŠ Považská Bystrica |
2020-11-11 |
875,50 EUR s DPH |
|
| 159/2020 |
KATES, s. r. o. |
2020-11-06 |
8,00 EUR s DPH |
|
| 153/2020 |
MAGNA ENERGIA a. s. |
2020-11-02 |
14,82 EUR s DPH |
|
| 158/2020 |
Slovak Telekom |
2020-11-06 |
30,70 EUR s DPH |
|
| 157/2020 |
Slovak Telekom |
2020-11-06 |
49,45 EUR s DPH |
|
| 156/2020 |
Slovak Telekom |
2020-11-06 |
1,75 EUR s DPH |
|
| 160/2020 |
Kancelária 24h s. r. o. |
2020-11-10 |
185,40 EUR s DPH |
|
| 162/2020 |
MANUTAN Slovakia |
2020-11-10 |
893,20 EUR s DPH |
|
| 161/2020 |
MANUTAN Slovakia |
2020-11-10 |
223,30 EUR s DPH |
|
| 154/2020 |
SirColor |
2020-11-02 |
144,00 EUR s DPH |
|
| 148/2020 |
Maťoš Peter |
2020-10-26 |
48,12 EUR s DPH |
|
| 150/2020 |
PECKA - MODELÁŘ s. r. o. |
2020-10-29 |
148,57 EUR s DPH |
|
| 146/2020 |
Lekáreň Tília, Centrum 32/37 |
2020-10-26 |
179,70 EUR s DPH |
|
| 139/2020 |
Internet Mall Slovakia, s. r. o. |
2020-10-22 |
123,00 EUR s DPH |
|
| 152/2020 |
Stop škůdcům s. r. o. |
2020-10-30 |
202,80 EUR s DPH |
|
| 145/2020 |
Unimat,Ing.S.Jalc |
2020-10-23 |
150,17 EUR s DPH |
|
| 144/2020 |
Unimat,Ing.S.Jalc |
2020-10-23 |
268,34 EUR s DPH |
|
| 143/2020 |
ALFA Reklama s. r. o. |
2020-10-23 |
14,94 EUR s DPH |
|
| 138/2020 |
Poradca, s. r. o. |
2020-10-21 |
53,80 EUR s DPH |
|
| 141/2020 |
A. En. Slovensko, s. r. o. |
2020-10-22 |
108,00 EUR s DPH |
|
| 142/2020 |
Monika Kameníková Mäsiarová MAXIOBCHOD |
2020-10-23 |
87,18 EUR s DPH |
|
| 140/2020 |
Slovenské národné múzeum |
2020-10-22 |
9,13 EUR s DPH |
|
| 137/2020 |
osobnyudaj.sk, s. r. o. |
2020-10-20 |
42,00 EUR s DPH |
|
| 131/2020 |
Ing. Igor Škrobánek - O. P. C. D. |
2020-10-07 |
300,00 EUR s DPH |
|
| 135/2020 |
Jablotron |
2020-10-09 |
32,29 EUR s DPH |
|
| 134/2020 |
Slovak Telekom |
2020-10-08 |
25,86 EUR s DPH |
|
| 133/2020 |
Slovak Telekom |
2020-10-08 |
47,63 EUR s DPH |
|
| 132/2020 |
Slovak Telekom |
2020-10-08 |
1,33 EUR s DPH |
|
| 136/2020 |
B2B Partner s. r . o. |
2020-10-14 |
495,60 EUR s DPH |
|
| 130/2020 |
SPŠ Považská Bystrica |
2020-10-07 |
875,50 EUR s DPH |
|
| 129/2020 |
KATES, s. r. o. |
2020-10-06 |
8,00 EUR s DPH |
|
| 128/2020 |
MAGNA ENERGIA a. s. |
2020-10-05 |
14,82 EUR s DPH |
|
| 127/2020 |
Alza. sk s. r. o. |
2020-10-02 |
80,79 EUR s DPH |
|
| 126/2020 |
MaPej, s. r. o. |
2020-10-01 |
133,01 EUR s DPH |
|
| 125/2020 |
A. En. Slovensko, s. r. o. |
2020-09-28 |
108,00 EUR s DPH |
|
| 123/2020 |
DOXX strav.lístky |
2020-09-22 |
1 267,12 EUR s DPH |
|
