|
OBJV00723 |
ANMARCOMP s.r.o. |
2023-02-24 |
89,70 EUR s DPH |
|
|
OBJV00323 |
Anna Sámelová - Auto Tip |
2023-02-01 |
120,70 EUR s DPH |
|
|
OBJV00623 |
Vladimíra Lačná - KNIHA ALVA |
2023-02-10 |
59,38 EUR s DPH |
|
|
OBJV00523 |
Krajská hvezdáreň v Žiline |
2023-02-07 |
375,00 EUR s DPH |
|
|
OBJV00423 |
Slovenská ústredná hvezdáreň |
2023-02-01 |
116,00 EUR s DPH |
|
|
OBJV00123 |
Asseco Solutions, a.s. |
2023-01-17 |
71,70 EUR s DPH |
|
|
OBJV00223 |
Asseco Solutions, a.s. |
2023-01-17 |
71,70 EUR s DPH |
|
|
OBJV02522 |
REKUK, spol. s r.o. |
2022-11-25 |
288,00 EUR s DPH |
|
|
OBJV03222 |
HAS JP, s.r.o. |
2022-12-08 |
79,55 EUR s DPH |
|
|
OBJV02822 |
KINOPE s.r.o. |
2022-12-05 |
298,19 EUR s DPH |
|
|
OBJV03122 |
OPTINO s r. o. |
2022-12-05 |
139,00 EUR s DPH |
|
|
OBJV03022 |
Slovenská pošta Banská Bystrica |
2022-12-05 |
88,80 EUR s DPH |
|
|
OBJV02922 |
Marián Szabó - MARO |
2022-12-05 |
90,00 EUR s DPH |
|
|
OBJV02722 |
ANMARCOMP s.r.o. |
2022-11-29 |
598,90 EUR s DPH |
|
|
OBJV02622 |
ESET Bratislava |
2022-11-25 |
129,60 EUR s DPH |
|
|
OBJV02322 |
RR-stav s.r.o. |
2022-11-21 |
72,00 EUR s DPH |
|
|
OBJV02422 |
Vladimíra Lačná - KNIHA ALVA |
2022-11-21 |
45,00 EUR s DPH |
|
|
OBJV02222 |
Vydavateľstvo TEMPO, s r. o. |
2022-10-13 |
1 300,00 EUR s DPH |
|
|
OBJV02122 |
Kopún Vladimír - Plynoterm |
2022-10-12 |
178,10 EUR s DPH |
|
|
OBJV01722 |
Anna Sámelová - Auto Tip |
2022-09-30 |
350,40 EUR s DPH |
|
|
OBJV01922 |
REKUK, spol. s r.o. |
2022-10-03 |
72,00 EUR s DPH |
|
|
OBJV02022 |
Slovenská ústredná hvezdáreň |
2022-10-12 |
55,00 EUR s DPH |
|
|
OBJV01822 |
VODOSTAV Kňaze Ladislav |
2022-09-30 |
150,00 EUR s DPH |
|
|
OBJV016/22 |
Peter Marko ml. EIP |
2022-09-19 |
144,00 EUR s DPH |
|
|
OBJV015/22 |
Peter Marko ml. EIP |
2022-08-25 |
536,40 EUR s DPH |
|
|
OBJV010/22 |
Marián Szabó - MARO |
2022-08-10 |
164,50 EUR s DPH |
|
|
OBJV014/22 |
Vladimíra Lačná - KNIHA ALVA |
2022-08-25 |
171,10 EUR s DPH |
|
|
OBJV013/22 |
Štefan Slivka ml. |
2022-08-25 |
156,00 EUR s DPH |
|
|
OBJV012/22 |
Peter Marko ml. EIP |
2022-08-23 |
154,80 EUR s DPH |
|
|
OBJV011/22 |
ANMARCOMP s.r.o. |
2022-08-10 |
100,00 EUR s DPH |
|
|
OBJV009/22 |
Peter Marko ml. EIP |
2022-06-16 |
320,40 EUR s DPH |
|
|
OBJV008/22 |
Štefan Slivka ml. |
2022-06-10 |
156,00 EUR s DPH |
|
|
OBJV006/22 |
Štefan Slivka ml. |
2022-05-11 |
156,00 EUR s DPH |
|
|
OBJV007/22 |
Peter Marko ml. EIP |
2022-05-12 |
36,00 EUR s DPH |
|
|
OBJV003/22 |
Škola.sk, s.r.o. |
2022-03-28 |
80,00 EUR s DPH |
|
|
OBJV005/22 |
ANMARCOMP s.r.o. |
2022-04-22 |
97,80 EUR s DPH |
|
|
OBJV004/22 |
Ing.Ján Cibula Times-VT Prievidza |
2022-04-05 |
24,00 EUR s DPH |
|
|
OBJV002/22 |
Asseco Solutions, a.s. |
2022-03-18 |
71,70 EUR s DPH |
|
|
OBJV001/22 |
Asseco Solutions, a.s. |
2022-01-11 |
71,70 EUR s DPH |
|
|
OBJV031/21 |
KOMIVA, s r. o. |
2021-11-05 |
108,00 EUR s DPH |
|
|
OBJV039/21 |
HAS JP, s.r.o. |
2021-12-02 |
120,94 EUR s DPH |
|
|
OBJV038/21 |
Slovenská pošta Banská Bystrica |
2021-11-26 |
75,00 EUR s DPH |
|
|
OBJV040/21 |
Piarová Judita - TROMF |
2021-12-02 |
97,08 EUR s DPH |
|
|
OBJV036/21 |
ANMARCOMP s.r.o. |
2021-11-25 |
378,00 EUR s DPH |
|
|
OBJV033/21 |
Jozef Koiš-revízie Koiš |
2021-11-15 |
115,00 EUR s DPH |
|
|
OBJV028/21 |
Kopún Vladimír - Plynoterm |
2021-10-12 |
155,22 EUR s DPH |
|
|
OBJV037/21 |
ESET Bratislava |
2021-11-25 |
103,68 EUR s DPH |
|
|
OBJV035/21 |
Up Déjeuner, s.r.o. |
2021-11-25 |
267,94 EUR s DPH |
|
|
OBJV034/21 |
KINOPE s.r.o. |
2021-11-22 |
200,26 EUR s DPH |
|
|
OBJV032/21 |
Slovenská ústredná hvezdáreň |
2021-11-08 |
52,70 EUR s DPH |
|
