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| 201900406 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
servisný poplatok Dr. | 69,90 vrátane DPH |
2006926622 | 30.09.2019 | 17.10.2019 | 24.3.2020 | ||
| 201900058 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink Kv. | 55,60 vrátane DPH |
2006926424 | 11.2.2019 | 18.02.2019 | 17.6.2019 | ||
| 201900058 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink Kv. | 55,60 vrátane DPH |
2006926424 | 11.2.2019 | 18.02.2019 | 17.6.2019 | ||
| 201900058 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink Kv. | 55,60 vrátane DPH |
2006926424 | 11.2.2019 | 18.02.2019 | 17.6.2019 | ||
| 201900058 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink Kv. | 55,60 vrátane DPH |
2006926424 | 11.2.2019 | 18.02.2019 | 17.6.2019 | ||
| 201900058 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink Kv. | 55,60 vrátane DPH |
2006926424 | 11.2.2019 | 18.02.2019 | 17.6.2019 | ||
| 201900058 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink Kv. | 55,60 vrátane DPH |
2006926424 | 11.2.2019 | 18.02.2019 | 17.6.2019 | ||
| 201900077 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink ŠM | 55,60 vrátane DPH |
2006926416 | 15.2.2019 | 22.02.2019 | 17.6.2019 | ||
| 201900077 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink ŠM | 55,60 vrátane DPH |
2006926416 | 15.2.2019 | 22.02.2019 | 17.6.2019 | ||
| 201900077 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink ŠM | 55,60 vrátane DPH |
2006926416 | 15.2.2019 | 22.02.2019 | 17.6.2019 | ||
| 201900077 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink ŠM | 55,60 vrátane DPH |
2006926416 | 15.2.2019 | 22.02.2019 | 17.6.2019 | ||
| 201900077 | Satelitná televízia Skylink P.O.BOX 11, Čadca |
Skylink ŠM | 55,60 vrátane DPH |
2006926416 | 15.2.2019 | 22.02.2019 | 17.6.2019 | ||
| 201900589 | Alza s.r.o. Bratislava, Bottova 7 |
36562939 | bezdrôt.klávesnice | 105,88 vrátane DPH |
195294464 | 18.12.2019 | 19.12.2019 | 25.3.2020 | |
| 201900579 | Alza s.r.o. Bratislava, Bottova 7 |
36562939 | LCD monitor | 87,08 vrátane DPH |
194814516 | 16.12.2019 | 18.12.2019 | 25.3.2020 | |
| 201900580 | Alza s.r.o. Bratislava, Bottova 7 |
36562939 | LCD monitor | 87,08 vrátane DPH |
194813360 | 16.12.2019 | 18.12.2019 | 25.3.2020 | |
| 201900578 | Alza s.r.o. Bratislava, Bottova 7 |
36562939 | LCD monitor | 87,08 vrátane DPH |
194811476 | 16.12.2019 | 17.12.2019 | 25.3.2020 | |
| 201900598 | B2B partner Šulekova 2, Bratislava |
44413467 | nákup inter.vybavenia | 1264,80 vrátane DPH |
19424411 | 27.12.2019 | 08.01.2020 | 25.3.2020 | |
| 201900597 | SŠJ Volgogradská 3, Prešov |
36597007 | strava detí Kv. | 53,33 vrátane DPH |
19357 | 27.12.2019 | 30.12.2019 | 25.3.2020 | |
| 201900298 | COOP Jednota Konštantínova 3, Prešov |
36597007 | nákup potr.Lip. | 794,57 vrátane DPH |
19348005 | 03.07.2019 | 08.07.2019 | 11.3.2020 | |
| 201900162 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Lip. | 842,04 vrátane DPH |
19348002 | 05.4.2019 | 09.04.2019 | 19.6.2019 | |
| 201900112 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Lip. | 678,14 vrátane DPH |
19348001 | 07.3.2019 | 08.03.2019 | 17.6.2019 | |
| 201900297 | COOP Jednota Konštantínova 3, Prešov |
36597007 | nákup potr. | 710,09 vrátane DPH |
19328007 | 02.07.2019 | 04.07.2019 | 11.3.2020 | |
| 201900149 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 970,04 vrátane DPH |
19328003 | 03.4.2019 | 08.04.2019 | 19.6.2019 | |
| 201900110 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 654,78 vrátane DPH |
19328002 | 07.3.2019 | 08.03.2019 | 17.6.2019 | |
| 201900048 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 667,02 vrátane DPH |
19328001 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900048 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 667,02 vrátane DPH |
19328001 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900048 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 667,02 vrátane DPH |
19328001 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900048 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 667,02 vrátane DPH |
19328001 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900048 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 667,02 vrátane DPH |
19328001 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900048 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Dr. | 667,02 vrátane DPH |
19328001 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900568 | SŠJ Volgogradská 3, Prešov |
36597007 | strava detí Kv. | 96,10 vrátane DPH |
19322 | 12.12.2019 | 16.12.2019 | 25.3.2020 | |
| 201900483 | Marton - Servis Bašrova 47/B, 080 01 Prešov |
14359944 | oprava aut.práčky | 108,00 vrátane DPH |
19322 | 12.11.2019 | 15.11.2019 | 24.3.2020 | |
| 201900305 | COOP Jednota Konštantínova 3, Prešov |
36597007 | nákup potr.Kv. | 676,98 vrátane DPH |
19318012 | 08.7.2019 | 09.07.2019 | 11.3.2020 | |
| 201900163 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 711,37 vrátane DPH |
19318006 | 05.4.2019 | 08.04.2019 | 19.6.2019 | |
| 201900111 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 548,01 vrátane DPH |
19318004 | 07.3.2019 | 08.03.2019 | 17.6.2019 | |
| 201900047 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 632,28 vrátane DPH |
19318002 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900047 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 632,28 vrátane DPH |
19318002 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900047 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 632,28 vrátane DPH |
19318002 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900047 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 632,28 vrátane DPH |
19318002 | 06.2.2019 | 08.02.2019 | 17.6.2019 | |
| 201900047 | COOP Jednota Konštantínova 3, Prešov |
00169111 | potraviny Kv. | 632,28 vrátane DPH |
19318002 | 06.2.2019 | 08.02.2019 | 17.6.2019 |