20170331 |
F/2017/48
|
20170315 |
- |
Igor Goruša - I.E.G. stravovacie služby 11 707 402 |
Faktúra |
4 070,00 € |
20170331 |
F/2017/47
|
20170313 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
43,51 € |
20170331 |
F/2017/46
|
20170310 |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
704,56 € |
20170331 |
F/2017/45
|
20170308 |
- |
h24 CREATIVE STUDIO s.r.o. 47 536 551 |
Faktúra |
300,00 € |
20170331 |
F/2017/44
|
20170308 |
- |
Slovak Telekom, a.s. 35 763 469 |
Faktúra |
17,99 € |
20170331 |
F/2017/43
|
20170303 |
- |
Turpin Distribution Services Ltd. - |
Faktúra |
117,83 € |
20170331 |
F/2017/42
|
20170303 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
432,00 € |
20170331 |
F/2017/41
|
20170302 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
37,71 € |
20170331 |
F/2017/40
|
20170302 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
13,60 € |
20170331 |
F/2017/39
|
20170302 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
14,84 € |
20170331 |
F/2017/38
|
20170302 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
9,90 € |
20170331 |
F/2017/37
|
20170302 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
51,64 € |
20170331 |
F/2017/36
|
20170302 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
33,74 € |
20170228 |
F/2017/35
|
20170224 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
3 521,76 € |
20170228 |
F/2017/34
|
20170222 |
- |
GGFS s.r.o. 47 079 690 |
Faktúra |
575,14 € |
20170228 |
F/2017/33
|
20170222 |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
657,24 € |
20170228 |
F/2017/32
|
20170222 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
14,40 € |
20170228 |
F/2017/31
|
20170222 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
426,96 € |
20170228 |
F/2017/30
|
20170222 |
- |
TAXI Michal Žitňák 32 165 676 |
Faktúra |
120,00 € |
20170228 |
F/2017/29
|
20170222 |
- |
ADIR výpočtová technika, s.r.o. 35 825 294 |
Faktúra |
540,00 € |
20170228 |
F/2017/28
|
20170222 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
32,59 € |
20170228 |
F/2017/27
|
20170222 |
- |
Slovak Telekom, a.s. 35 763 469 |
Faktúra |
22,98 € |
20170228 |
F/2017/26
|
20170216 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
14,40 € |
20170228 |
F/2017/25
|
20170216 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
426,96 € |
20170228 |
F/2017/24
|
20170216 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
675,00 € |
20170228 |
F/2017/23
|
20170216 |
- |
AutoCont SK a.s. 36 396 222 |
Faktúra |
172,74 € |
20170228 |
F/2017/22
|
20170216 |
- |
Slovak Telekom, a.s. 35 763 469 |
Faktúra |
17,99 € |
20170228 |
F/2017/21
|
20170215 |
- |
ADIR výpočtová technika, s.r.o. 35 825 294 |
Faktúra |
0,00 € |
20170228 |
F/2017/20
|
20170215 |
- |
Barcelona, Graduate School of Econom ESG64296569 |
Faktúra |
0,00 € |
20170228 |
F/2017/19
|
20170215 |
- |
Barcelona, Graduate School of Econom ESG64296569 |
Faktúra |
0,00 € |
20170228 |
F/2017/18
|
20170215 |
- |
Barcelona, Graduate School of Econom ESG64296569 |
Faktúra |
0,00 € |
20170228 |
F/2017/17
|
20170215 |
- |
Barcelona, Graduate School of Econom ESG64296569 |
Faktúra |
0,00 € |
20170228 |
F/2017/16
|
20170215 |
- |
Barcelona, Graduate School of Econom ESG64296569 |
Faktúra |
0,00 € |
20170228 |
F/2017/15
|
20170215 |
- |
Barcelona, Graduate School of Econom ESG64296569 |
Faktúra |
0,00 € |
20170215 |
F/2017/14
|
20170203 |
- |
Turpin Distribution Services Ltd. - |
Faktúra |
120,23 € |
20170215 |
F/2017/13
|
20170203 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
432,00 € |
20170215 |
F/2017/12
|
20170202 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
59,22 € |
20170215 |
F/2017/11
|
20170202 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
14,26 € |
20170215 |
F/2017/10
|
20170202 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
12,48 € |
20170215 |
F/2017/9
|
20170202 |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
9,90 € |