20151215 |
F/2015/147
|
20150922 |
- |
TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
307,00 € |
20151215 |
F/2015/146
|
20150922 |
- |
RNDr. Daniel Kollár - DAJAMA 17528747 |
Faktúra |
154,25 € |
20151215 |
F/2015/145
|
20150922 |
- |
Signet plus spol, s.r.o. 35785586 |
Faktúra |
26,28 € |
20151215 |
F/2015/144
|
20150922 |
- |
REMPrint, s.r.o. 43984762 |
Faktúra |
26,40 € |
20151215 |
F/2015/132
|
20150811 |
- |
Faveo, s.r.o. 36249254 |
Faktúra |
213,00 € |
20151215 |
F/2015/131
|
20150808 |
- |
k Telekom, a.s. 35763469 |
Faktúra |
17,99 € |
20151215 |
F/2015/143
|
20150922 |
- |
GLS WEB Design, s.r.o. 36565041 |
Faktúra |
102,00 € |
20151215 |
F/2015/142
|
20150922 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
3 191,45 € |
20151215 |
F/2015/141
|
20150922 |
- |
Marián Šaling - |
Faktúra |
815,48 € |
20151215 |
F/2015/130
|
20150803 |
- |
Orange Slovensko, a.s. 35697270 |
Faktúra |
432,00 € |
20151215 |
F/2015/140
|
20150917 |
- |
SATUR TRAVEL,a.s. 35787201 |
Faktúra |
256,78 € |
20151215 |
F/2015/129
|
20150731 |
- |
Orange Slovensko, a.s. 35697270 |
Faktúra |
208,05 € |
20151215 |
F/2015/139
|
20150813 |
- |
SATUR TRAVEL,a.s. 35787201 |
Faktúra |
1 485,77 € |
20151215 |
F/2015/128
|
20150731 |
- |
GLS WEB Design, s.r.o 36565041 |
Faktúra |
102,00 € |
20151215 |
F/2015/125
|
20150730 |
- |
Cemfi - Centro de Estudios mon - |
Faktúra |
1 900,00 € |
20151215 |
F/2015/138
|
20150813 |
- |
SATUR TRAVEL,a.s. 35787201 |
Faktúra |
266,37 € |
20151215 |
F/2015/124
|
20150730 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
3 191,45 € |
20151215 |
F/2015/137
|
20150813 |
- |
SATUR TRAVEL, a.s. 35787201 |
Faktúra |
399,83 € |
20151215 |
F/2015/123
|
20150729 |
- |
TUCAN,cestovná agentúra, s.r.o. 35697300 |
Faktúra |
7 817,00 € |
20151215 |
F/2015/136
|
20150813 |
- |
SATUR TRAVEL, a.s. 35787201 |
Faktúra |
6 810,05 € |
20151215 |
F/2015/122
|
20150728 |
- |
Humosoft, s.r.o. - |
Faktúra |
1 252,80 € |
20151215 |
F/2015/135
|
20150813 |
- |
SATUR TRAVEL, a.s. 35787201 |
Faktúra |
264,99 € |
20151215 |
F/2015/134
|
- |
- |
Národná banka Slovenska 30844789 |
Faktúra |
73,01 € |
20151215 |
F/2015/121
|
20150724 |
- |
SATUR TRAVEL, a.s. 35 787 201 |
Faktúra |
463,45 € |
20151215 |
F/2015/133
|
20150811 |
- |
Faveo, s.r.o. 36249254 |
Faktúra |
369,00 € |
20151215 |
F/2015/120
|
20150724 |
- |
TUCAN, cestovná agentúra, s.r.o. 35697300 |
Faktúra |
2 315,00 € |
20151215 |
F/2015/119
|
20150722 |
- |
SATUR TRAVEL, a.s. 35 787 201 |
Faktúra |
326,82 € |
20151215 |
F/2015/118
|
20150722 |
- |
SATUR TRAVEL, a.s. 35 787 201 |
Faktúra |
276,43 € |
20151215 |
F/2015/117
|
20150722 |
- |
SATUR TRAVEL, a.s. 35 787 201 |
Faktúra |
191,89 € |
20151215 |
F/2015/116
|
20150721 |
- |
SATUR TRAVEL, a.s. 35 787 201 |
Faktúra |
308,60 € |
20151215 |
F/2015/115
|
20150716 |
- |
Faveo, s.r.o. 36249254 |
Faktúra |
9 127,00 € |
20151215 |
F/2015/114
|
20150714 |
- |
Národná banka Slovenska 30844789 |
Faktúra |
65,20 € |
20151215 |
F/2015/113
|
20150713 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
6,48 € |
20151215 |
F/2015/112
|
20150713 |
- |
Microsoft Ireland Operations Limited - |
Faktúra |
364,38 € |
20151215 |
F/2015/111
|
20150709 |
- |
Orange Slovensko, a.s. 35697270 |
Faktúra |
494,10 € |
20160629 |
01/2016
|
20160719 |
- |
Ministerstvo financií Slovenskej republiky - |
|
0,00 € |
20160629 |
-
|
20160719 |
- |
Ministerstvo financií Slovenskej republiky - |
|
0,00 € |
20151015 |
F/2015/110
|
20150709 |
- |
Slovak Telekom, a.s. 35763469 |
Faktúra |
17,99 € |
20151015 |
F/2015/109
|
20150703 |
- |
Orange Slovensko, a.s. 35697270 |
Faktúra |
163,87 € |
20151015 |
F/2015/108
|
20150630 |
- |
Orange Slovensko, a.s. 35697270 |
Faktúra |
432,00 € |