| 014/18 |
Slovak Telekom,a.s. |
2018-03-01 |
35,18 EUR s DPH |
|
| 015/18 |
Slovak Telekom,a.s. |
2018-03-01 |
22,14 EUR s DPH |
|
| 012/18 |
Matica slovenská, Martin |
2018-02-22 |
8,40 EUR s DPH |
|
| 011/18 |
Slovenská ústredná hvezdáreň |
2018-02-13 |
29,32 EUR s DPH |
|
| 010/18 |
Slovenská komora exekútorov |
2018-02-13 |
4,20 EUR s DPH |
|
| 008/18 |
Orange Slovensko,a.s. |
2018-02-10 |
32,82 EUR s DPH |
|
| 009/18 |
Stredná priemyselná škola |
2018-02-10 |
272,78 EUR s DPH |
|
| 004/18 |
DOXX-Stravné lístky spol.s r.o. |
2018-02-01 |
682,78 EUR s DPH |
|
| 005/18 |
Slovak Telekom,a.s. |
2018-02-01 |
35,93 EUR s DPH |
|
| 006/18 |
Slovak Telekom,a.s. |
2018-02-01 |
25,42 EUR s DPH |
|
| 007/18 |
Regionálne vzdelávacie centrum Senica n.o. |
2018-02-09 |
32,20 EUR s DPH |
|
| 003/18 |
Stredná priemyselná škola |
2018-01-15 |
587,00 EUR s DPH |
|
| 002/18 |
Orange Slovensko,a.s. |
2018-01-10 |
30,00 EUR s DPH |
|
| 001/18 |
DOXX-Stravné lístky spol.s r.o. |
2018-01-09 |
729,58 EUR s DPH |
|
| 205/17 |
Slovak Telekom,a.s. |
2017-12-31 |
22,39 EUR s DPH |
|
| 206/17 |
Slovak Telekom,a.s. |
2017-12-31 |
34,28 EUR s DPH |
|
| 203/17 |
JARPO, s.r.o. |
2017-12-18 |
94,86 EUR s DPH |
|
| 204/17 |
Ľubomír Hamar - HBL |
2017-12-18 |
92,93 EUR s DPH |
|
| 202/17 |
HONZLUK - Hornonitrianske združenie pre šírenie a ochranu tradičnej a ľudovej kultúry |
2017-12-11 |
300,00 EUR s DPH |
|
| 201/17 |
SlovFire, s.r.o. |
2017-12-11 |
450,43 EUR s DPH |
|
| 200/17 |
Orange Slovensko,a.s. |
2017-12-10 |
30,00 EUR s DPH |
|
| 199/17 |
FM CONSULTING, spol. s r.o. |
2017-12-08 |
72,00 EUR s DPH |
|
| 198/17 |
Roman Brezničan PC SERVIS |
2017-12-07 |
89,00 EUR s DPH |
|
| 196/17 |
Slovak Telekom,a.s. |
2017-12-04 |
23,14 EUR s DPH |
|
| 197/17 |
ZDEMA s.r.o. |
2017-12-04 |
50,00 EUR s DPH |
|
| 195/17 |
Stredná priemyselná škola |
2017-12-04 |
587,00 EUR s DPH |
|
| 191/17 |
Slovak Telekom,a.s. |
2017-12-01 |
35,70 EUR s DPH |
|
| 194/17 |
Folklórny súbor ROZVADŽAN |
2017-12-04 |
180,00 EUR s DPH |
|
| 192/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-12-01 |
639,58 EUR s DPH |
|
| 193/17 |
smolka.sk, s.r.o. |
2017-12-01 |
430,73 EUR s DPH |
|
| 190/17 |
Miro computers, s.r.o. |
2017-11-29 |
898,00 EUR s DPH |
|
| 189/17 |
PETIT PRESS,a.s. |
2017-11-21 |
35,00 EUR s DPH |
|
| 188/17 |
Slovenská autobusová doprava Žilina, a.s. |
2017-11-15 |
310,50 EUR s DPH |
|
| 183/17 |
Orange Slovensko,a.s. |
2017-11-10 |
30,00 EUR s DPH |
|
| 184/17 |
Peter Mitrenga MIMI |
2017-11-10 |
415,00 EUR s DPH |
|
| 185/17 |
Juraj Gašpárek Autoservisné služby |
2017-11-10 |
48,00 EUR s DPH |
|
| 186/17 |
Kúpele Nimnica, a.s. |
2017-11-10 |
600,00 EUR s DPH |
|
| 187/17 |
Kúpele Nimnica, a.s. |
2017-11-10 |
711,00 EUR s DPH |
|
| 181/17 |
SAD Trenčín |
2017-11-09 |
321,25 EUR s DPH |
|
| 182/17 |
Knihy pre každého s.r.o. |
2017-11-09 |
143,61 EUR s DPH |
|
| 180/17 |
MONET Prievidza , s.r.o. |
2017-11-08 |
340,00 EUR s DPH |
|
| 179/17 |
Zdena Melicheríková |
2017-11-08 |
335,00 EUR s DPH |
|
| 178/17 |
Slovak Telekom,a.s. |
2017-11-07 |
34,48 EUR s DPH |
|
| 177/17 |
Slovak Telekom,a.s. |
2017-11-07 |
31,85 EUR s DPH |
|
| 176/17 |
UNIMAT-Ing.Jalč Slavomír |
2017-11-07 |
58,56 EUR s DPH |
|
| 173/17 |
ALFA Reklama s.r.o. |
2017-11-02 |
65,00 EUR s DPH |
|
| 174/17 |
CORETA, a.s. |
2017-11-02 |
57,00 EUR s DPH |
|
| 175/17 |
Obec Ladce |
2017-11-02 |
150,00 EUR s DPH |
|
| 171/17 |
DOXX-Stravné lístky spol.s r.o. |
2017-11-02 |
643,18 EUR s DPH |
|
| 172/17 |
Stredná priemyselná škola |
2017-11-02 |
587,00 EUR s DPH |
|
