| 20201005872020 |
100399 |
Univerzita J. Selyeho |
37961632 |
ELEKTROSPED, a.s. |
35765037 |
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269,00 € |
22.10.2020 |
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06.11.2020 |
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Faktúra |
| 20201005622020 |
200042 |
Univerzita J. Selyeho |
37961632 |
Typotex Elektronikus Kiadó Kft. |
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613,89 € |
13.10.2020 |
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07.11.2020 |
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Faktúra |
| 20201005522020 |
200042 |
Univerzita J. Selyeho |
37961632 |
Typotex Elektronikus Kiadó Kft. |
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85,72 € |
13.10.2020 |
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03.11.2020 |
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Faktúra |
| 20201005882020 |
100899 |
Univerzita J. Selyeho |
37961632 |
MET Slovakia a.s. |
45860637 |
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2 853,40 € |
12.10.2020 |
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27.10.2020 |
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Faktúra |
| 20201005602020 |
100899 |
Univerzita J. Selyeho |
37961632 |
MET Slovakia a.s. |
45860637 |
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8,02 € |
09.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005572020 |
100020 |
Univerzita J. Selyeho |
37961632 |
Slovak Telekom, a.s. |
35763469 |
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18,20 € |
08.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005592020 |
100434 |
Univerzita J. Selyeho |
37961632 |
HELORO s.r.o. |
31413391 |
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68,47 € |
08.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005562020 |
100811 |
Univerzita J. Selyeho |
37961632 |
SWAN, a.s. |
47258314 |
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406,90 € |
08.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005552020 |
100640 |
Univerzita J. Selyeho |
37961632 |
Ing. Tamás Matus |
50017152 |
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140,00 € |
08.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005542020 |
100009 |
Univerzita J. Selyeho |
37961632 |
Slovnaft, a.s. |
31322832 |
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143,48 € |
08.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005582020 |
100025 |
Univerzita J. Selyeho |
37961632 |
Danubius Center, s r.o. |
35949023 |
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3 265,50 € |
07.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005512020 |
100025 |
Univerzita J. Selyeho |
37961632 |
Danubius Center, s r.o. |
35949023 |
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78,00 € |
07.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005502020 |
100025 |
Univerzita J. Selyeho |
37961632 |
Danubius Center, s r.o. |
35949023 |
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186,00 € |
07.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005492020 |
100025 |
Univerzita J. Selyeho |
37961632 |
Danubius Center, s r.o. |
35949023 |
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255,40 € |
07.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005482020 |
100314 |
Univerzita J. Selyeho |
37961632 |
Sántha Ján |
17727065 |
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573,00 € |
07.10.2020 |
|
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31.10.2020 |
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Faktúra |
| 20201005472020 |
100314 |
Univerzita J. Selyeho |
37961632 |
Sántha Ján |
17727065 |
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597,00 € |
07.10.2020 |
|
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31.10.2020 |
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Faktúra |
| 20201005462020 |
100314 |
Univerzita J. Selyeho |
37961632 |
Sántha Ján |
17727065 |
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5 220,00 € |
07.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005442020 |
100881 |
Univerzita J. Selyeho |
37961632 |
Pow-en |
43860125 |
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2 638,45 € |
07.10.2020 |
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07.11.2020 |
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Faktúra |
| 20201005372020 |
100586 |
Univerzita J. Selyeho |
37961632 |
PARAGRAF s.r.o. |
44278063 |
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328,80 € |
07.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005352020 |
100718 |
Univerzita J. Selyeho |
37961632 |
Marta Husárová |
41061365 |
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500,00 € |
07.10.2020 |
|
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31.10.2020 |
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Faktúra |
| 20201005332020 |
100475 |
Univerzita J. Selyeho |
37961632 |
Notársky úrad Komárno |
42206201 |
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13,38 € |
07.10.2020 |
|
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31.10.2020 |
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Faktúra |
| 20201005782020 |
100914 |
Univerzita J. Selyeho |
37961632 |
František Majtán-Euronics TPD |
11790547 |
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204,99 € |
06.10.2020 |
|
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21.10.2020 |
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Faktúra |
| 20201005452020 |
100215 |
Univerzita J. Selyeho |
37961632 |
THS Kežmarok, s.r.o. |
17081815 |
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72,48 € |
06.10.2020 |
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24.10.2020 |
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Faktúra |
| 20201005422020 |
100911 |
Univerzita J. Selyeho |
37961632 |
A J Produkty a.s. |
36268518 |
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354,00 € |
06.10.2020 |
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24.10.2020 |
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Faktúra |
| 20201005532020 |
100906 |
Univerzita J. Selyeho |
37961632 |
EL-AG s.r.o. |
36520993 |
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1 827,96 € |
06.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005432020 |
100443 |
Univerzita J. Selyeho |
37961632 |
GF Knives s.r.o. |
46283277 |
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114,24 € |
06.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005402020 |
100801 |
Univerzita J. Selyeho |
37961632 |
Synergia CSS s.r.o. |
35811544 |
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199,50 € |
05.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005362020 |
100881 |
Univerzita J. Selyeho |
37961632 |
Pow-en |
43860125 |
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167,63 € |
05.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005322020 |
100236 |
Univerzita J. Selyeho |
37961632 |
ELCONT- Cseh František |
36541109 |
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646,31 € |
05.10.2020 |
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31.10.2020 |
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Faktúra |
| 20201005302020 |
100827 |
Univerzita J. Selyeho |
37961632 |
Aquaservis Slovakia a.s. |
51913852 |
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98,80 € |
05.10.2020 |
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31.10.2020 |
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Faktúra |
