20151015 |
F/2015/107
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20150630 |
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CORYDORAS, s.r.o. 43914535 |
Faktúra |
120,00 € |
20151015 |
F/2015/106
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20150630 |
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GLS WEB Design, s.r.o. 36565041 |
Faktúra |
181,66 € |
20151015 |
F/2015/105
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20150630 |
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TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
5 799,00 € |
20151015 |
F/2015/104
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20150630 |
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TAXI Michal Žitňák 32165676 |
Faktúra |
332,00 € |
20151015 |
F/2015/103
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20150629 |
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Igor Goruša - I.E.G. Stravovacie služby 11707402 |
Faktúra |
83,00 € |
20151015 |
F/2015/102
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20150629 |
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Hotel Saffron 45519587 |
Faktúra |
121,30 € |
20151015 |
F/2015/101
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20150629 |
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Faveo, s.r.o. 36249254 |
Faktúra |
369,00 € |
20151015 |
F/2015/100
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20150629 |
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Horváth Michal, Mgr. PhD. - |
Faktúra |
60,65 € |
20151015 |
F/2015/99
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20150629 |
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Národná banka Slovenska 30844789 |
Faktúra |
3 191,45 € |
20151013 |
F/2015/98
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20150624 |
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TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
575,00 € |
20151013 |
F/2015/97
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20150624 |
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TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
1 399,00 € |
20151013 |
F/2015/96
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20150615 |
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TREND Representative, s.r.o. 43824706 |
Faktúra |
0,00 € |
20151013 |
F/2015/95
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20150615 |
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Softline Services, a.s. 35826304 |
Faktúra |
3 120,00 € |
20151013 |
F/2015/94
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20150613 |
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Microsoft Ireland Operations Limited - |
Faktúra |
5,40 € |
20151013 |
F/2015/93
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20150613 |
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Microsoft Ireland Operations Limited - |
Faktúra |
283,50 € |
20151013 |
F/2015/92
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20150611 |
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Národná banka Slovenska 30844789 |
Faktúra |
111,55 € |
20151006 |
F/2015/91
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20150610 |
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Peter Lorincz Lawli 45843601 |
Faktúra |
44,06 € |
20151006 |
F/2015/90
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20150609 |
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REMPrint, s.r.o. 43984762 |
Faktúra |
61,20 € |
20151006 |
F/2015/089
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20150609 |
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Slovak Telekom, a.s. 35763469 |
Faktúra |
17,99 € |
20151006 |
F/2015/88
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20150609 |
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Igor Goruša - I.E.G. Stravovacie služby 11707402 |
Faktúra |
3 830,00 € |
20151006 |
F/2015/87
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20150609 |
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N Press, s.r.o. 46 887 491 |
Faktúra |
108,90 € |
20151005 |
F/2015/86
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20150604 |
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Igor Goruša - I.E.G. Stravovacie služby 11707402 |
Faktúra |
62,08 € |
20161005 |
F/2015/85
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20150602 |
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Orange Slovensko, a.s. 35697270 |
Faktúra |
432,00 € |
20151005 |
F/2015/84
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20150602 |
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Orange Slovensko, a.s. 35697270 |
Faktúra |
200,51 € |
20151005 |
F/2015/83
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20150529 |
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TAXI Michal Žitňák 32165676 |
Faktúra |
270,00 € |
20151005 |
F/2015/82
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20150529 |
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GLS WEB Design, s.r.o. 36565041 |
Faktúra |
111,60 € |
20151005 |
F/2015/81
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20150527 |
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Národná banka Slovenska 30844789 |
Faktúra |
3 191,45 € |
20151005 |
F/2015/80
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20150527 |
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Journalism++ Cologne GmbH - |
Faktúra |
12,00 € |
20151005 |
F/2015/79
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20150527 |
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PC SEMA, s.r.o. 36426041 |
Faktúra |
3 450,00 € |
20151005 |
F/2015/78
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20150527 |
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Microsoft Ireland Operations Limited - |
Faktúra |
7,75 € |
20151005 |
F/2015/77
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20150527 |
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Microsoft Ireland Operations Limited - |
Faktúra |
283,50 € |
20151005 |
F/2015/76
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20150527 |
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PREZI INC - |
Faktúra |
110,14 € |
20151005 |
F/2015/75
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20150527 |
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Financial Times LtD - |
Faktúra |
712,00 € |
20151005 |
Z/2015/74
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20150527 |
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Timberlake Consultants Limited - |
Faktúra |
5 539,67 € |
20151005 |
ZF/2015/07
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20150525 |
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TREND Representative, s.r.o. 35702567 |
Faktúra |
24,50 € |
20150930 |
F/2015/73
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20160525 |
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TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
297,00 € |
20150930 |
F/2015/72
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20160525 |
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TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
330,00 € |
20150930 |
F/2015/71
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20150525 |
- |
TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
99,00 € |
20150930 |
F/2015/70
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20160525 |
- |
TUCAN,cestovná agentúrta, s.r.o. 35697300 |
Faktúra |
279,00 € |
20150930 |
ZF/2015/06
|
20150525 |
- |
DAS Slovakia s.r.o. 36707406 |
Faktúra |
117,66 € |