| 178/2024 |
Martinus, s.r.o. |
2024-11-15 |
123,06 EUR s DPH |
|
| 174/2024 |
OMERS družstvo |
2024-11-11 |
382,80 EUR s DPH |
|
| 173/2024 |
SPŠ Považská Bystrica |
2024-11-08 |
1 645,30 EUR s DPH |
|
| 176/2024 |
KATES, s. r. o. |
2024-11-11 |
10,00 EUR s DPH |
|
| 175/2024 |
OMERS družstvo |
2024-11-11 |
138,00 EUR s DPH |
|
| 171/2024 |
Slovak Telekom |
2024-11-07 |
28,80 EUR s DPH |
|
| 170/2024 |
Slovak Telekom |
2024-11-07 |
51,60 EUR s DPH |
|
| 172/2024 |
Slovak Telekom |
2024-11-07 |
17,40 EUR s DPH |
|
| 169/2024 |
Internet-Handel, s. r. o. |
2024-11-07 |
153,35 EUR s DPH |
|
| 168/2024 |
Slovenský plynárenský priemysel |
2024-11-05 |
226,00 EUR s DPH |
|
| 167/2024 |
Slovenský plynárenský priemysel |
2024-11-05 |
12,00 EUR s DPH |
|
| 166/2024 |
PhDr. Peter Uličný, PhD. |
2024-11-04 |
45,00 EUR s DPH |
|
| 164/2024 |
ERKOM SK, s. r. o |
2024-11-04 |
283,80 EUR s DPH |
|
| 165/2024 |
osobnyudaj.sk, s. r. o. |
2024-11-04 |
42,00 EUR s DPH |
|
| 163/2024 |
STOKLASA textilná galantéria s.r.o. |
2024-10-30 |
126,43 EUR s DPH |
|
| 161/2024 |
ALFA Reklama s. r. o. |
2024-10-21 |
14,94 EUR s DPH |
|
| 162/2024 |
Ing. František Uhal AGENTÚRA UHAL |
2024-10-28 |
79,00 EUR s DPH |
|
| 160/2024 |
PRINTSTEP s.r.o. |
2024-10-17 |
343,64 EUR s DPH |
|
| 159/2024 |
Mgr. Jana Valjašková |
2024-10-15 |
60,00 EUR s DPH |
|
| 158/2024 |
Tarbaj Milan školenie vodičov |
2024-10-10 |
90,00 EUR s DPH |
|
| 157/2024 |
KATES, s. r. o. |
2024-10-09 |
10,00 EUR s DPH |
|
| 153/2024 |
Jablotron |
2024-10-08 |
32,29 EUR s DPH |
|
| 154/2024 |
Slovak Telekom |
2024-10-08 |
18,66 EUR s DPH |
|
| 155/2024 |
Slovak Telekom |
2024-10-08 |
51,60 EUR s DPH |
|
| 156/2024 |
Slovak Telekom |
2024-10-08 |
28,80 EUR s DPH |
|
| 152/2024 |
SPŠ Považská Bystrica |
2024-10-03 |
1 645,30 EUR s DPH |
|
| 149/2024 |
osobnyudaj.sk, s. r. o. |
2024-10-03 |
42,00 EUR s DPH |
|
| 151/2024 |
Slovenský plynárenský priemysel |
2024-10-03 |
12,00 EUR s DPH |
|
| 150/2024 |
Slovenský plynárenský priemysel |
2024-10-03 |
226,00 EUR s DPH |
|
| 148/2024 |
Alza. sk s. r. o. |
2024-10-03 |
573,79 EUR s DPH |
|
| 147/2024 |
MB TECH BB s. r. o. |
2024-09-25 |
1 176,20 EUR s DPH |
|
| 146/2024 |
Ing. Eduard PEKÁR - SLUŽBY |
2024-09-24 |
50,00 EUR s DPH |
|
| 145/2024 |
Unimat,Ing.S.Jalc |
2024-09-23 |
590,58 EUR s DPH |
|
| 144/2024 |
Jaroslav Hruška JH AUTO |
2024-09-18 |
770,40 EUR s DPH |
|
| 143/2024 |
ALFA Reklama s. r. o. |
2024-09-17 |
14,94 EUR s DPH |
|
| 142/2024 |
Kremer Pigmente GmbH & Co.KG |
2024-09-12 |
452,52 EUR s DPH |
|
| 136/2024 |
SPŠ Považská Bystrica |
2024-09-06 |
1 645,30 EUR s DPH |
|
| 141/2024 |
Považská vodárenská spoločnosť, a.s. |
2024-09-10 |
5,20 EUR s DPH |
|
| 140/2024 |
KATES, s. r. o. |
2024-09-10 |
10,00 EUR s DPH |
|
| 139/2024 |
Slovak Telekom |
2024-09-09 |
51,60 EUR s DPH |
|
| 138/2024 |
Slovak Telekom |
2024-09-09 |
17,32 EUR s DPH |
|
| 137/2024 |
Slovak Telekom |
2024-09-09 |
28,80 EUR s DPH |
|
| 132/2024 |
ALFA Reklama s. r. o. |
2024-08-26 |
14,94 EUR s DPH |
|
| 135/2024 |
Slovenský plynárenský priemysel |
2024-09-03 |
226,00 EUR s DPH |
|
| 134/2024 |
Slovenský plynárenský priemysel |
2024-09-03 |
12,00 EUR s DPH |
|
| 133/2024 |
osobnyudaj.sk, s. r. o. |
2024-09-02 |
42,00 EUR s DPH |
|
| 128/2024 |
Pretty papers |
2024-08-23 |
95,63 EUR s DPH |
|
| 131/2024 |
RP group,s.r.o |
2024-08-23 |
967,20 EUR s DPH |
|
| 130/2024 |
RP group,s.r.o |
2024-08-23 |
561,60 EUR s DPH |
|
| 129/2024 |
RP group,s.r.o |
2024-08-23 |
12,00 EUR s DPH |
|
