| 048/20 |
Asseco Solutions, a.s. |
2020-07-10 |
71,70 EUR s DPH |
|
| 042/20 |
OPTYS, spol.s r.o. |
2020-07-02 |
39,96 EUR s DPH |
|
| 039/20 |
Orange Slovensko,a.s. |
2020-06-10 |
32,00 EUR s DPH |
|
| 038/20 |
Slovak Telekom,a.s. |
2020-06-09 |
26,80 EUR s DPH |
|
| 036/20 |
Slovak Telekom,a.s. |
2020-06-08 |
33,80 EUR s DPH |
|
| 035/20 |
Miro computers, s.r.o. |
2020-06-05 |
554,40 EUR s DPH |
|
| 037/20 |
Stredná priemyselná škola |
2020-06-08 |
594,00 EUR s DPH |
|
| 034/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-06-02 |
773,98 EUR s DPH |
|
| 033/20 |
Jozef Vydrnák |
2020-05-25 |
130,00 EUR s DPH |
|
| 031/20 |
Stredná priemyselná škola |
2020-05-11 |
594,00 EUR s DPH |
|
| 032/20 |
Orange Slovensko,a.s. |
2020-05-11 |
32,12 EUR s DPH |
|
| 029/20 |
Slovak Telekom,a.s. |
2020-05-11 |
39,42 EUR s DPH |
|
| 030/20 |
Slovak Telekom,a.s. |
2020-05-11 |
43,72 EUR s DPH |
|
| 028/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-05-05 |
423,58 EUR s DPH |
|
| 027/20 |
Orange Slovensko,a.s. |
2020-04-14 |
32,12 EUR s DPH |
|
| 025/20 |
Slovak Telekom,a.s. |
2020-04-09 |
34,39 EUR s DPH |
|
| 026/20 |
Slovak Telekom,a.s. |
2020-04-09 |
29,10 EUR s DPH |
|
| 024/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-04-06 |
341,98 EUR s DPH |
|
| 023/20 |
Stredná priemyselná škola |
2020-04-06 |
594,00 EUR s DPH |
|
| 022/20 |
Ľuboš Bačík BAKOCOMP |
2020-03-31 |
210,00 EUR s DPH |
|
| 020/20 |
Stredná priemyselná škola |
2020-03-10 |
594,00 EUR s DPH |
|
| 021/20 |
Orange Slovensko,a.s. |
2020-03-10 |
32,36 EUR s DPH |
|
| 019/20 |
Slovak Telekom,a.s. |
2020-03-09 |
34,46 EUR s DPH |
|
| 018/20 |
Slovak Telekom,a.s. |
2020-03-09 |
26,44 EUR s DPH |
|
| 016/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-03-03 |
913,18 EUR s DPH |
|
| 017/20 |
Juraj Gašpárek Autoservisné služby |
2020-03-03 |
270,49 EUR s DPH |
|
| 015/20 |
Narodné osvetové centrum |
2020-03-02 |
20,00 EUR s DPH |
|
| 014/20 |
Matica slovenská, Martin |
2020-02-28 |
8,50 EUR s DPH |
|
| 013/20 |
Slovenská ústredná hvezdáreň |
2020-02-21 |
36,42 EUR s DPH |
|
| 012/20 |
PETIT PRESS,a.s. |
2020-02-17 |
35,20 EUR s DPH |
|
| 011/20 |
Ing.Igor Škrobánek-O.P.C.D. Teplička nad Váhom |
2020-02-12 |
229,20 EUR s DPH |
|
| 010/20 |
Orange Slovensko,a.s. |
2020-02-10 |
32,00 EUR s DPH |
|
| 009/20 |
Stredná priemyselná škola |
2020-02-07 |
868,02 EUR s DPH |
|
| 007/20 |
Slovak Telekom,a.s. |
2020-02-06 |
34,27 EUR s DPH |
|
| 008/20 |
Slovak Telekom,a.s. |
2020-02-06 |
26,35 EUR s DPH |
|
| 006/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-02-04 |
913,18 EUR s DPH |
|
| 005/20 |
Slovenská komora exekútorov |
2020-01-28 |
8,70 EUR s DPH |
|
| 004/20 |
BROS Computing, s.r.o. Žilina |
2020-01-17 |
180,00 EUR s DPH |
|
| 002/20 |
DOXX-Stravné lístky spol.s r.o. |
2020-01-13 |
749,98 EUR s DPH |
|
| 003/20 |
Stredná priemyselná škola |
2020-01-13 |
572,00 EUR s DPH |
|
| 001/20 |
Orange Slovensko,a.s. |
2020-01-10 |
32,12 EUR s DPH |
|
| 214/19 |
Slovak Telekom,a.s. |
2019-12-31 |
34,36 EUR s DPH |
|
| 215/19 |
Slovak Telekom,a.s. |
2019-12-31 |
24,65 EUR s DPH |
|
| 213/19 |
Elmino s.r.o. |
2019-12-20 |
480,00 EUR s DPH |
|
| 210/19 |
FAST PLUS, spol. s . o. |
2019-12-19 |
499,00 EUR s DPH |
|
| 211/19 |
DOMOV AS, s.r.o. |
2019-12-19 |
337,10 EUR s DPH |
|
| 212/19 |
UNIMAT-Ing.Jalč Slavomír |
2019-12-19 |
377,60 EUR s DPH |
|
| 208/19 |
Peter Dorinec DORTRANS |
2019-12-18 |
320,00 EUR s DPH |
|
| 209/19 |
Peter Dorinec DORTRANS |
2019-12-18 |
200,00 EUR s DPH |
|
| 206/19 |
Vladimír Šimík - GRAFIKA |
2019-12-17 |
100,00 EUR s DPH |
|
