| 085/2023 |
KATES, s. r. o. |
2023-06-07 |
10,00 EUR s DPH |
|
| 084/2023 |
Považská vodárenská spoločnosť |
2023-06-07 |
1,30 EUR s DPH |
|
| 083/2023 |
SPŠ Považská Bystrica |
2023-06-07 |
1 887,50 EUR s DPH |
|
| 081/2023 |
Slovenský plynárenský priemysel |
2023-06-02 |
15,00 EUR s DPH |
|
| 080/2023 |
Slovenský plynárenský priemysel |
2023-06-02 |
308,00 EUR s DPH |
|
| 088/2023 |
ELEKTROSPED, a. s. |
2023-06-09 |
725,50 EUR s DPH |
|
| 079/2023 |
osobnyudaj.sk, s. r. o. |
2023-06-01 |
42,00 EUR s DPH |
|
| 082/2023 |
Dekorhome, s.r.o. |
2023-06-05 |
792,80 EUR s DPH |
|
| 078/2023 |
FaxCopy a.s. |
2023-06-01 |
183,40 EUR s DPH |
|
| 075/2023 |
ALFA Reklama s. r. o. |
2023-05-23 |
14,94 EUR s DPH |
|
| 072/2023 |
Jaroslav Hruška JH AUTO |
2023-05-19 |
60,00 EUR s DPH |
|
| 077/2023 |
Österreichisches Staatsarchiv |
2023-05-25 |
30,00 EUR s DPH |
|
| 076/2023 |
Simply supplies a. s. |
2023-05-23 |
48,00 EUR s DPH |
|
| 073/2023 |
PRINTSTEP s.r.o. |
2023-05-22 |
310,49 EUR s DPH |
|
| 074/2023 |
Šperkovo s.r.o. |
2023-05-22 |
43,09 EUR s DPH |
|
| 070/2023 |
ČistéDřevo s.r.o. |
2023-05-17 |
47,10 EUR s DPH |
|
| 071/2023 |
Mincovňa Kremnica, štátny podnik |
2023-05-17 |
257,14 EUR s DPH |
|
| 065/2023 |
RP group,s.r.o |
2023-05-15 |
532,80 EUR s DPH |
|
| 069/2023 |
Slovak Telekom |
2023-05-15 |
17,65 EUR s DPH |
|
| 068/2023 |
Slovak Telekom |
2023-05-15 |
55,20 EUR s DPH |
|
| 067/2023 |
Slovak Telekom |
2023-05-15 |
31,20 EUR s DPH |
|
| 066/2023 |
KATES, s. r. o. |
2023-05-15 |
10,00 EUR s DPH |
|
| 064/2023 |
Slovenský plynárenský priemysel |
2023-05-10 |
15,00 EUR s DPH |
|
| 063/2023 |
Slovenský plynárenský priemysel |
2023-05-10 |
308,00 EUR s DPH |
|
| 062/2023 |
SPŠ Považská Bystrica |
2023-05-10 |
1 887,50 EUR s DPH |
|
| 061/2023 |
PIKO s.r.o. |
2023-05-02 |
1 000,00 EUR s DPH |
|
| 060/2023 |
osobnyudaj.sk, s. r. o. |
2023-05-02 |
42,00 EUR s DPH |
|
| 058/2023 |
ALFA Reklama s. r. o. |
2023-04-20 |
14,94 EUR s DPH |
|
| 059/2023 |
Jablotron |
2023-04-25 |
32,29 EUR s DPH |
|
| 054/2023 |
KATES, s. r. o. |
2023-04-11 |
10,00 EUR s DPH |
|
| 057/2023 |
Slovak Telekom |
2023-04-11 |
17,32 EUR s DPH |
|
| 056/2023 |
Slovak Telekom |
2023-04-11 |
61,20 EUR s DPH |
|
| 055/2023 |
Slovak Telekom |
2023-04-11 |
31,20 EUR s DPH |
|
| 049/2023 |
Slovenský plynárenský priemysel |
2023-04-04 |
308,00 EUR s DPH |
|
| 048/2023 |
Slovenský plynárenský priemysel |
2023-04-04 |
15,00 EUR s DPH |
|
| 052/2023 |
SPŠ Považská Bystrica |
2023-04-06 |
1 887,50 EUR s DPH |
|
| 050/2023 |
Bc. Peter Bušo |
2023-04-05 |
25,00 EUR s DPH |
|
| 051/2023 |
Internet-Handel, s. r. o. |
2023-04-06 |
37,55 EUR s DPH |
|
| 053/2023 |
nabbi s. r. o. |
2023-04-11 |
45,90 EUR s DPH |
|
| 046/2023 |
osobnyudaj.sk, s. r. o. |
2023-04-03 |
42,00 EUR s DPH |
|
| 047/2023 |
NAY, a.s. Elektrodom |
2023-04-03 |
140,98 EUR s DPH |
|
| 045/2023 |
RP group,s.r.o |
2023-03-28 |
18,00 EUR s DPH |
|
| 044/2023 |
Unimat,Ing.S.Jalc |
2023-03-24 |
119,32 EUR s DPH |
|
| 043/2023 |
Unimat,Ing.S.Jalc |
2023-03-24 |
156,68 EUR s DPH |
|
| 041/2023 |
ALFA Reklama s. r. o. |
2023-03-21 |
14,94 EUR s DPH |
|
| 042/2023 |
National Pen - Bldg D Xerox Technology Park |
2023-03-21 |
285,59 EUR s DPH |
|
| 040/2023 |
Bricol, s.r.o. |
2023-03-17 |
8,10 EUR s DPH |
|
| 039/2023 |
Bricol, s.r.o. |
2023-03-17 |
112,70 EUR s DPH |
|
| 038/2023 |
LegalSoft s.r.o. |
2023-03-15 |
121,25 EUR s DPH |
|
| 037/2023 |
STIEFEL EUROCART s.r.o. |
2023-03-14 |
102,60 EUR s DPH |
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