20161221 |
F/2016/208
|
- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
426,96 € |
20161221 |
F/2016/207
|
- |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
432,00 € |
20161221 |
F/2016/206
|
- |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
195,34 € |
20161221 |
F/2016/205
|
- |
- |
GLS WEB Design, s.r.o. 36 565 041 |
Faktúra |
102,00 € |
20161221 |
F/2016/204
|
- |
- |
Národná banka Slovenska 30844789 |
Faktúra |
3 521,76 € |
20161221 |
F/2016/203
|
- |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
568,90 € |
20161221 |
F/2016/202
|
- |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
321,78 € |
20161221 |
ZFP16015
|
- |
- |
News and Media Holding a.s. 47 256 281 |
Faktúra |
74,00 € |
20161221 |
F/2016/201
|
- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
14,40 € |
20161130 |
F/2016/200
|
- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
426,96 € |
20161130 |
F/2016/199
|
- |
- |
Igor Goruša - I.E.G. stravovacie služby 11 707 402 |
Faktúra |
34,00 € |
20161130 |
F/2016/198
|
- |
- |
Národná banka Slovenska 30844789 |
Faktúra |
49,56 € |
20161130 |
F/2016/197
|
- |
- |
Ing. Martin Schiller 32 600 321 |
Faktúra |
197,00 € |
20161130 |
ZFP16014
|
- |
- |
MAFRA Slovakia, a.s. 31 333 524 |
Faktúra |
600,00 € |
20161130 |
F/2016/196
|
- |
- |
GGFS s.r.o. 47 079 690 |
Faktúra |
527,21 € |
20161130 |
F/2016/195
|
- |
- |
GGFS s.r.o. 47 079 690 |
Faktúra |
770,85 € |
20161130 |
F/2016/194
|
- |
- |
Slovak Telekom, a.s. 35 763 469 |
Faktúra |
17,99 € |
20161130 |
F/2016/193
|
- |
- |
DIAMOND HOTELS SLOVAKIA, s.r.o. 35 838 833 |
Faktúra |
0,00 € |
20161130 |
F/2016/192
|
- |
- |
Petit Press, a.s. 35 790 253 |
Faktúra |
0,00 € |
20161130 |
F/2016/191
|
- |
- |
PURPUR s.r.o. - |
Faktúra |
100,00 € |
20161130 |
F/2016/189
|
- |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
432,00 € |
20161130 |
F/2016/188
|
- |
- |
Humosoft s.r.o. 40525872 |
Faktúra |
524,40 € |
20161130 |
F/2016/190
|
- |
- |
Igor Goruša - I.E.G. stravovacie služby 11 707 402 |
Faktúra |
444,23 € |
20161130 |
F/2016/187
|
- |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
329,43 € |
20161130 |
F/2016/186
|
- |
- |
TAXI Michal Žitňák 32 165 676 |
Faktúra |
480,00 € |
20161130 |
F/2016/185
|
- |
- |
CORYDORAS, s. r. o. 43 914 535 |
Faktúra |
120,00 € |
20161130 |
F/2016/184
|
- |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
198,16 € |
20161130 |
F/2016/183
|
- |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
130,00 € |
20161130 |
F/2016/182
|
- |
- |
GLS WEB Design, s.r.o. 36 565 041 |
Faktúra |
435,83 € |
20161130 |
F/2016/181
|
- |
- |
Národná banka Slovenska - |
Faktúra |
3 521,76 € |
20161130 |
F/2016/180
|
- |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
180,00 € |
20161130 |
F/2016/179
|
- |
- |
SATUR TRAVEL a.s. 35 787 201 |
Faktúra |
1 440,39 € |
20161130 |
F/2016/176
|
- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
14,40 € |
20161130 |
F/2016/178
|
- |
- |
GLS WEB Design, s.r.o. 36 565 041 |
Faktúra |
102,00 € |
20161130 |
F/2016/177
|
- |
- |
MAFRA Slovakia, a.s. 31 333 524 |
Faktúra |
0,00 € |
20160828 |
F/2016/176
|
- |
- |
Microsoft Ireland Operations Limited - |
|
14,40 € |
20161130 |
F/2016/175
|
- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
386,88 € |
20161130 |
ZFP16013
|
- |
- |
DIAMOND HOTELS SLOVAKIA, s.r.o. 35 838 833 |
Faktúra |
115,00 € |
20161130 |
ZFP16012
|
- |
- |
DIAMOND HOTELS SLOVAKIA, s.r.o. 35 838 833 |
Faktúra |
720,00 € |
20161130 |
ZFP16011
|
- |
- |
NEOGRAFIA, a.s. 31 597 912 |
Faktúra |
49,00 € |