| 190/2020 |
MAGNA ENERGIA a. s. |
2020-12-03 |
14,82 EUR s DPH |
|
| 198/2020 |
Slovak Telekom |
2020-12-07 |
26,83 EUR s DPH |
|
| 197/2020 |
Slovak Telekom |
2020-12-07 |
1,50 EUR s DPH |
|
| 196/2020 |
Slovak Telekom |
2020-12-07 |
47,71 EUR s DPH |
|
| 212/2020 |
COPYTECH, s. r. o. |
2020-12-16 |
202,68 EUR s DPH |
|
| 187/2020 |
Ing. Ján Buchanec TECHNIK |
2020-12-02 |
181,10 EUR s DPH |
|
| 214/2020 |
ERKOM SK, s. r. o |
2020-12-16 |
197,40 EUR s DPH |
|
| 213/2020 |
ERKOM SK, s. r. o |
2020-12-16 |
697,32 EUR s DPH |
|
| 201/2020 |
Kancelária 24h s. r. o. |
2020-12-09 |
226,46 EUR s DPH |
|
| 186/2020 |
StolTom, s.r.o |
2020-12-01 |
68,20 EUR s DPH |
|
| 192/2020 |
Alza.cz a. s. |
2020-12-04 |
389,33 EUR s DPH |
|
| 193/2020 |
Petit press a.s. |
2020-12-04 |
40,00 EUR s DPH |
|
| 174/2020 |
Ivan Bakalík |
2020-11-19 |
90,46 EUR s DPH |
|
| 176/2020 |
ALFA Reklama s. r. o. |
2020-11-19 |
14,94 EUR s DPH |
|
| 182/2020 |
OMERS družstvo |
2020-11-26 |
92,40 EUR s DPH |
|
| 171/2020 |
Ing. Miloš Machálik |
2020-11-18 |
116,79 EUR s DPH |
|
| 184/2020 |
ASKO - NÁBYTOK, spol. s r. o. |
2020-11-30 |
283,60 EUR s DPH |
|
| 183/2020 |
RNDr. Narcis Kaiserová - MEDCOM |
2020-11-26 |
507,37 EUR s DPH |
|
| 177/2020 |
osobnyudaj.sk, s. r. o. |
2020-11-20 |
42,00 EUR s DPH |
|
| 178/2020 |
nabbi s. r. o. |
2020-11-20 |
972,00 EUR s DPH |
|
| 172/2020 |
Datacomp s. r. o. |
2020-11-18 |
183,66 EUR s DPH |
|
| 179/2020 |
A. En. Slovensko, s. r. o. |
2020-11-26 |
108,00 EUR s DPH |
|
| 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 |
|
