20151215 |
F/2015/196
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- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
358,80 € |
20151215 |
F/2015/195
|
- |
- |
Orange Slovensko, a.s. 35 697 270 |
Faktúra |
236,79 € |
20160913 |
F/2015/194
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- |
- |
GLS WEB Design, s.r.o. 36 565 041 |
Faktúra |
141,83 € |
20160913 |
F/2015/192
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- |
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Igor Goruša - I.E.G. stravovacie služby 11 707 402 |
Faktúra |
30,64 € |
20151215 |
F/2015/192
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- |
- |
ANASOFT APR, spol. s r.o. 31 361 552 |
Faktúra |
406,80 € |
20151215 |
F/2015/*191
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- |
- |
Michal Žitňák 32 165 676 |
Faktúra |
1 016,60 € |
20151215 |
F/2015/190
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- |
- |
Národná banka Slovenska 30844789 |
Faktúra |
3 191,45 € |
20151215 |
F/2015/189
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- |
- |
Faveo, s.r.o. 36 249 254 |
Faktúra |
332,00 € |
20151215 |
F/2015/188
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- |
- |
Faveo, s.r.o. 36 249 254 |
Faktúra |
565,00 € |
20151215 |
F/2015/168
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20150925 |
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h24 CREATIVE STUDIO s.r.o. 47536551 |
Faktúra |
960,00 € |
20151215 |
F/2015/165
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20150922 |
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FaxCopy, a.s. 35 729 040 |
Faktúra |
86,22 € |
20151215 |
F/2015/167
|
20150922 |
- |
Orange Slovensko, a.s. 35697270 |
Faktúra |
196,67 € |
20151215 |
F/2015/166
|
20150922 |
- |
FaxCopy, a.s. 35 729 040 |
Faktúra |
412,24 € |
20151215 |
F/2015/127
|
20150922 |
- |
FaxCopy, a.s. 35 729 040 |
Faktúra |
952,34 € |
20151215 |
F/2015/126
|
20150922 |
- |
TUCAN, cestovná agentúra, s.r.o. 35697300 |
Faktúra |
590,00 € |
20151215 |
F/2015/164
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20150922 |
- |
Hauerland, spol s r.o. 35 777 885 |
Faktúra |
148,80 € |
20151215 |
F/2015/163
|
20150922 |
- |
Igor Goruša - I.E.G. Stravovacie služby 11707402 |
Faktúra |
1 232,35 € |
20151215 |
F/2015/162
|
20150922 |
- |
TAXI Michal Žitňák 32165676 |
Faktúra |
120,00 € |
20151215 |
F/2015/161
|
20150922 |
- |
TAXI Michal Žitňák 32165676 |
Faktúra |
480,00 € |
20151215 |
F/2015/160
|
20150922 |
- |
TAXI Michal Žitňák 32165676 |
Faktúra |
1 951,00 € |
20151215 |
F/2015/159
|
20150922 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
9,72 € |
20151215 |
F/2015/158
|
20150922 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
358,80 € |
20151215 |
F/2015/157
|
20150922 |
- |
Arcadia Hotel 35948906 |
Faktúra |
1 745,00 € |
20151215 |
F/2015/156
|
- |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
11,88 € |
20151215 |
F/2015/155
|
20150922 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
358,80 € |
20151215 |
F/2015/154
|
20150922 |
- |
Hotel Wandl - |
Faktúra |
250,00 € |
20151215 |
F/2015/176
|
20151009 |
- |
Igor Goruša - I.E.G. Stravovacie služby 11707402 |
Faktúra |
3 830,00 € |
20151215 |
F/2015/175
|
20151005 |
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Carlton Property, s.r.o. 36860492 |
Faktúra |
17 736,00 € |
20151215 |
F/2015/174
|
20151005 |
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Carlton Property, s.r.o. 36860492 |
Faktúra |
1 287,20 € |
20151215 |
F/2015/173
|
20151005 |
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Orange Slovensko, a.s. 35697270 |
Faktúra |
175,00 € |
20151215 |
F/2015/172
|
20151003 |
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Orange Slovensko, a.s. 35697270 |
Faktúra |
371,96 € |
20151215 |
F/2015/153
|
20150922 |
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Národná banka Slovenska 30844789 |
Faktúra |
47,03 € |
20151215 |
F/2015/171
|
20151003 |
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Orange Slovensko, a.s. 35697270 |
Faktúra |
432,00 € |
20151215 |
F/2015/151
|
20150922 |
- |
Mincovňa Kremnica, š.p. - |
Faktúra |
55,19 € |
20151215 |
F/2015/170
|
20150930 |
- |
GLS WEB Design, s.r.o. 36565041 |
Faktúra |
102,00 € |
20151215 |
F/2015/152
|
20150922 |
- |
Ing. Martin Schiller - |
Faktúra |
300,00 € |
20150929 |
F/2015/169
|
20151215 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
3 191,45 € |
20151215 |
F/2015/150
|
20150922 |
- |
Agentúra MANNA s.r.o. 36749117 |
Faktúra |
158,30 € |
20151215 |
F/2015/149
|
20150922 |
- |
Lamitec spol. s.r.o. 35710691 |
Faktúra |
33,77 € |
20151215 |
F/2015/148
|
20150922 |
- |
Slovak Telekom, a.s. 35763469 |
Faktúra |
17,99 € |