| # | Číslo | Partner | Suma * | Mena | Zmluva | Obj. | IČO | Dod. | Zver. |
|---|---|---|---|---|---|---|---|---|---|
| 2301 | 191100595 | ALEF Distribution SK s.r.o. | 2304 | EUR | 35703466 | 25.11.2019 |
29.11.2019 |
||
| 2302 | 191100594 | Európska vzdelávacia asociácia | 1000 | EUR | 45783004 | 25.11.2019 |
29.11.2019 |
||
| 2303 | 191100593 | STORMWARE s.r.o. | 768 | EUR | 36244791 | 22.11.2019 |
29.11.2019 |
||
| 2304 | 191100592 | Janka Bernaťáková-KORU | 650 | EUR | 48262099 | 22.11.2019 |
29.11.2019 |
||
| 2305 | 191100591 | Ing. Petra Tomanová, MSc. | 1000 | EUR | 06385842 | 22.11.2019 |
29.11.2019 |
||
| 2306 | 191100590 | TooNet, s.r.o. | 495.6 | EUR | 44962070 | 22.11.2019 |
29.11.2019 |
||
| 2307 | 191100589 | Inštitút bezpečnosti práce, s.r.o. | 60 | EUR | 35859857 | 21.11.2019 |
29.11.2019 |
||
| 2308 | 191100588 | Artcomm, s.r.o. | 310.8 | EUR | 44220839 | 21.11.2019 |
29.11.2019 |
||
| 2309 | 191100587 | GrowJOB s.r.o. | 800 | EUR | 28310888 | 21.11.2019 |
29.11.2019 |
||
| 2310 | 191100586 | OFFICE DEPOT s.r.o. | 120.88 | EUR | 36192384 | 20.11.2019 |
29.11.2019 |
||
| 2311 | 191100585 | inlingua Edinburgh | 600.8 | GBP | 865490981 | 20.11.2019 |
29.11.2019 |
||
| 2312 | 191100584 | IT Education s.r.o. | 420 | EUR | 50710621 | 20.11.2019 |
29.11.2019 |
||
| 2313 | 191100583 | theBridge | 1123.2 | EUR | 45728402 | 19.11.2019 |
29.11.2019 |
||
| 2314 | 191100582 | theBridge | 669.6 | EUR | 45728402 | 19.11.2019 |
29.11.2019 |
||
| 2315 | 191100581 | STORMWARE s.r.o. | 86.04 | EUR | 36244791 | 18.11.2019 |
29.11.2019 |
||
| 2316 | 191100580 | Mgr. Anna Žuffová | 396 | EUR | 48341738 | 18.11.2019 |
29.11.2019 |
||
| 2317 | 191100579 | Orange Slovensko, a.s. | 5.3 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2318 | 191100578 | Orange Slovensko, a.s. | 16.22 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2319 | 191100577 | Orange Slovensko, a.s. | 16.22 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2320 | 191100576 | Orange Slovensko, a.s. | 16.22 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2321 | 191100575 | Orange Slovensko, a.s. | 16.37 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2322 | 191100574 | Orange Slovensko, a.s. | 16.22 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2323 | 191100573 | Orange Slovensko, a.s. | 20.16 | EUR | 35697270 | 18.11.2019 |
29.11.2019 |
||
| 2324 | 191100572 | CLEAN TONERY, s.r.o. | 1164.96 | EUR | 35891866 | 14.11.2019 |
29.11.2019 |
||
| 2325 | 191100571 | GOPAS SR, a.s. | 1332 | EUR | 35881674 | 13.11.2019 |
29.11.2019 |