| 221/2020 |
Slovak Telekom |
2020-12-31 |
61,30 EUR s DPH |
|
| 224/2020 |
MAGNA ENERGIA a. s. |
2020-12-31 |
67,02 EUR s DPH |
|
| 006/2021 |
osobnyudaj.sk, s. r. o. |
2021-01-20 |
42,00 EUR s DPH |
|
| 225/2020 |
A. En. Slovensko, s. r. o. |
2020-12-31 |
1 045,09 EUR s DPH |
|
| 007/2021 |
Alza. sk s. r. o. |
2021-01-26 |
63,58 EUR s DPH |
|
| 010/2021 |
Muziker, a.s. |
2021-01-28 |
121,89 EUR s DPH |
|
| 220/2020 |
DT-TRADING, s.r.o. |
2020-12-22 |
288,54 EUR s DPH |
|
| 219/2020 |
Prustar-E.M. s.r.o. |
2020-12-22 |
324,52 EUR s DPH |
|
| 217/2020 |
A. En. Slovensko, s. r. o. |
2020-12-22 |
108,00 EUR s DPH |
|
| 218/2020 |
Ultra Print Digital, s.r.o. |
2020-12-22 |
3 553,00 EUR s DPH |
|
| 216/2020 |
osobnyudaj.sk, s. r. o. |
2020-12-21 |
42,00 EUR s DPH |
|
| 199/2020 |
MCe system, s.r.o. |
2020-12-08 |
1 096,07 EUR s DPH |
|
| 215/2020 |
Miro computers, s.r.o. |
2020-12-17 |
63,00 EUR s DPH |
|
| 209/2020 |
MIKONA s. r. o. |
2020-12-14 |
442,48 EUR s DPH |
|
| 208/2020 |
MIKONA s. r. o. |
2020-12-14 |
166,00 EUR s DPH |
|
| 211/2020 |
HORNBACH - Baumarkt SK spol. s. r.o. |
2020-12-15 |
43,90 EUR s DPH |
|
| 205/2020 |
Avex Steel Products s.r.o. |
2020-12-14 |
148,83 EUR s DPH |
|
| 203/2020 |
Internet Mall Slovakia, s. r. o. |
2020-12-11 |
311,16 EUR s DPH |
|
| 188/2020 |
REMOS spol. s r. o. |
2020-12-02 |
724,80 EUR s DPH |
|
| 175/2020 |
Awocado s.r.o. |
2020-11-19 |
268,00 EUR s DPH |
|
| 200/2020 |
OfficeLand, s. r. o. |
2020-12-08 |
606,00 EUR s DPH |
|
| 191/2020 |
KATES, s. r. o. |
2020-12-03 |
8,00 EUR s DPH |
|
| 189/2020 |
PIKO s.r.o. |
2020-12-02 |
688,56 EUR s DPH |
|
| 185/2020 |
Unimat,Ing.S.Jalc |
2020-12-01 |
68,10 EUR s DPH |
|
| 210/2020 |
Mesto Považská Bystrica |
2020-12-15 |
14,50 EUR s DPH |
|
| 207/2020 |
HOEZ Helena Ondrejková |
2020-12-14 |
200,00 EUR s DPH |
|
| 202/2020 |
ALFA Reklama s. r. o. |
2020-12-10 |
14,94 EUR s DPH |
|
| 195/2020 |
SPŠ Považská Bystrica |
2020-12-04 |
875,50 EUR s DPH |
|
| 194/2020 |
SlovFire , s.r.o. Slovak Pavol |
2020-12-04 |
594,18 EUR s DPH |
|
| 206/2020 |
DOXX strav.lístky |
2020-12-14 |
884,62 EUR s DPH |
|
| 204/2020 |
FM Consulting spol. s r.o. |
2020-12-11 |
72,00 EUR s DPH |
|
| 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 |
|
