| # | Číslo | Partner | Suma * | Mena | Zmluva | IČO | Obj. | Zver. |
|---|---|---|---|---|---|---|---|---|
| 1076 | 202000021 | Mgr.Andrea Demovičová | 1296 | EUR | 41122488 | 10.1.2020 |
28.1.2020 |
|
| 1077 | 202000019 | PEKKO, s.r.o. | 21.35 | EUR | 51247879 | 10.1.2020 |
28.1.2020 |
|
| 1078 | 202000009 | PRE - MEDIA, s. r. o. | 3750 | EUR | 46436847 | 10.1.2020 |
28.1.2020 |
|
| 1079 | 202000008 | SBS - CONSULT s.r.o. | 203 | EUR | 36530671 | 8.1.2020 |
28.1.2020 |
|
| 1080 | 202000007 | RALEN plus, spol. s r.o. | 250 | EUR | 313 98 103 | 8.1.2020 |
28.1.2020 |
|
| 1081 | 202000006 | Stredná odborná škola stavebná - É SzKI | 48 | EUR | 00893421 | 8.1.2020 |
28.1.2020 |
|
| 1082 | 202000005 | Bc.Pavol Uhrin GOLD GYM | 132 | EUR | 43718698 | 8.1.2020 |
28.1.2020 |
|
| 1083 | 192000030 | Pluralsight, LLC | 598 | EUR | 30.12.2019 |
30.12.2019 |
||
| 1084 | 192000029 | artio s.r.o. | 1000 | EUR | 44984812 | 18.12.2019 |
18.12.2019 |
|
| 1085 | 192000028 | GOPAS SR, a.s. | 330 | EUR | 35881674 | 17.12.2019 |
17.12.2019 |
|
| 1086 | 192000027 | Macrosoft s.r.o. | 290 | EUR | 36791598 | 16.12.2019 |
16.12.2019 |
|
| 1087 | 192000026 | GOPAS SR, a.s. | 3650 | EUR | 35881674 | 12.12.2019 |
12.12.2019 |
|
| 1088 | 202000004 | T & T spol. s r.o. | 750 | EUR | 35 915 501 | 12.12.2019 |
12.12.2019 |
|
| 1089 | 202000003 | Strelecká akadémia s.r.o. | 550 | EUR | 46313745 | 12.12.2019 |
12.12.2019 |
|
| 1090 | 202000002 | Strelecká akadémia s.r.o. | 350 | EUR | 46313745 | 12.12.2019 |
12.12.2019 |
|
| 1091 | 192000025 | Miroslav Pustaj - FEMI | 9.02 | EUR | 40425363 | 9.12.2019 |
9.12.2019 |
|
| 1092 | 192000024 | Miroslav Pustaj - FEMI | 11.44 | EUR | 40425363 | 9.12.2019 |
9.12.2019 |
|
| 1093 | 192000023 | Derivat - AS s.r.o. | 640 | EUR | 50681451 | 9.12.2019 |
9.12.2019 |
|
| 1094 | 192000022 | Macrosoft s.r.o. | 330 | EUR | 36791598 | 5.12.2019 |
6.12.2019 |
|
| 1095 | 192000021 | Macrosoft s.r.o. | 165 | EUR | 36791598 | 5.12.2019 |
6.12.2019 |
|
| 1096 | 192000020 | Pontis n.o. | 200 | EUR | 37925121 | 5.12.2019 |
6.12.2019 |
|
| 1097 | 202000001 | RALEN plus, spol. s r.o. | 750 | EUR | 313 98 103 | 5.12.2019 |
6.12.2019 |
|
| 1098 | 192000019 | Miroslav Pustaj - FEMI | 11.5 | EUR | 40425363 | 4.12.2019 |
4.12.2019 |
|
| 1099 | 192000018 | Bearning, s.r.o. | 1300 | EUR | 36755222 | 4.12.2019 |
4.12.2019 |
|
| 1100 | 192000017 | GOPAS SR, a.s. | 2380 | EUR | 35881674 | 4.12.2019 |
4.12.2019 |