| 061/22 |
Orange Slovensko,a.s. |
2022-05-10 |
33,50 EUR s DPH |
|
| 052/22 |
Matej Beňo |
2022-05-02 |
150,00 EUR s DPH |
|
| 045/22 |
Ing. Vladimír Kulíšek KVART |
2022-04-22 |
300,00 EUR s DPH |
|
| 044/22 |
Púchovská kultúra, s.r.o. |
2022-04-22 |
500,00 EUR s DPH |
|
| 043/22 |
Základná škola |
2022-04-22 |
630,00 EUR s DPH |
|
| 059/22 |
Ing. Silvia Valovičová - Mnemo |
2022-05-06 |
70,00 EUR s DPH |
|
| 042/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-22 |
70,00 EUR s DPH |
|
| 039/22 |
Miro computers, s.r.o. |
2022-04-13 |
319,40 EUR s DPH |
|
| 038/22 |
Stredná priemyselná škola |
2022-04-12 |
588,50 EUR s DPH |
|
| 033/22 |
Knihy pre každého s.r.o. |
2022-04-08 |
47,35 EUR s DPH |
|
| 032/22 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2022-04-08 |
107,66 EUR s DPH |
|
| 034/22 |
DÚBRAVČEK |
2022-04-08 |
250,00 EUR s DPH |
|
| 040/22 |
smolka.sk, s.r.o. |
2022-04-19 |
475,81 EUR s DPH |
|
| 037/22 |
Eliška Sadíleková |
2022-04-12 |
100,00 EUR s DPH |
|
| 036/22 |
Orange Slovensko,a.s. |
2022-04-11 |
33,50 EUR s DPH |
|
| 035/22 |
Jablotron Slovakia, s.r.o. |
2022-04-11 |
10,76 EUR s DPH |
|
| 030/22 |
Slovak Telekom,a.s. |
2022-04-01 |
22,76 EUR s DPH |
|
| 029/22 |
Slovak Telekom,a.s. |
2022-04-01 |
31,06 EUR s DPH |
|
| 028/22 |
Slovak Telekom,a.s. |
2022-04-01 |
29,83 EUR s DPH |
|
| 027/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-03-28 |
850,78 EUR s DPH |
|
| 031/22 |
Ing. Silvia Valovičová - Mnemo |
2022-04-08 |
70,00 EUR s DPH |
|
| 025/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-03-10 |
82,78 EUR s DPH |
|
| 026/22 |
Ing. Silvia Valovičová - Mnemo |
2022-03-28 |
70,00 EUR s DPH |
|
| 023/22 |
Stredná priemyselná škola |
2022-03-07 |
588,50 EUR s DPH |
|
| 018/22 |
Stolárstvo Sovík s.r.o. |
2022-03-01 |
1 368,00 EUR s DPH |
|
| 016/22 |
Juraj Gašpárek Autoservisné služby |
2022-02-28 |
464,48 EUR s DPH |
|
| 024/22 |
Orange Slovensko,a.s. |
2022-03-10 |
33,50 EUR s DPH |
|
| 022/22 |
Jozef Vydrnák |
2022-03-07 |
120,00 EUR s DPH |
|
| 021/22 |
Slovak Telekom,a.s. |
2022-03-01 |
30,95 EUR s DPH |
|
| 020/22 |
Slovak Telekom,a.s. |
2022-03-01 |
21,61 EUR s DPH |
|
| 019/22 |
Slovak Telekom,a.s. |
2022-03-01 |
29,83 EUR s DPH |
|
| 017/22 |
Matica slovenská, Martin |
2022-02-28 |
8,50 EUR s DPH |
|
| 015/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-02-28 |
970,78 EUR s DPH |
|
| 014/22 |
Jaroslav Šlapka |
2022-02-25 |
80,00 EUR s DPH |
|
| 010/22 |
Orange Slovensko,a.s. |
2022-02-10 |
33,50 EUR s DPH |
|
| 011/22 |
Slovenská ústredná hvezdáreň |
2022-02-10 |
61,86 EUR s DPH |
|
| 012/22 |
PETIT PRESS,a.s. |
2022-02-10 |
20,00 EUR s DPH |
|
| 013/22 |
Stredná priemyselná škola |
2022-02-10 |
246,51 EUR s DPH |
|
| 009/22 |
Slovak Telekom,a.s. |
2022-02-01 |
19,14 EUR s DPH |
|
| 008/22 |
Slovak Telekom,a.s. |
2022-02-01 |
31,00 EUR s DPH |
|
| 007/22 |
Slovak Telekom,a.s. |
2022-02-01 |
29,83 EUR s DPH |
|
| 006/22 |
DOXX-Stravné lístky spol.s r.o. |
2022-01-31 |
821,98 EUR s DPH |
|
| 005/22 |
Asseco Solutions, a.s. |
2022-01-25 |
71,70 EUR s DPH |
|
| 004/22 |
Stredná priemyselná škola |
2022-01-13 |
540,50 EUR s DPH |
|
| 002/22 |
Jablotron Slovakia, s.r.o. |
2022-01-10 |
10,76 EUR s DPH |
|
| 187/21 |
Slovak Telekom,a.s. |
2021-12-31 |
31,13 EUR s DPH |
|
| 186/21 |
Slovak Telekom,a.s. |
2021-12-31 |
19,82 EUR s DPH |
|
| 185/21 |
DOXX-Stravné lístky spol.s r.o. |
2021-12-30 |
807,58 EUR s DPH |
|
| 001/22 |
BROS Computing, s.r.o. Žilina |
2022-01-10 |
180,00 EUR s DPH |
|
| 003/22 |
Orange Slovensko,a.s. |
2022-01-10 |
33,50 EUR s DPH |
|
