| 369/2020 |
2020 |
Vatech |
2020211 |
431.00 |
| 360/2020 |
2020 |
Livonec SK |
200021700 |
286.00 |
| 339/2020 |
2020 |
Insima, s.r.o. |
20200187 |
300.00 |
| 282/2020 |
2020 |
Mgr.Hložek |
202003 |
1200.00 |
| 355/2020 |
2020 |
T com |
8273391824 |
12.00 |
| 377/2020 |
2020 |
Alza |
5220398282 |
1079.00 |
| 407/2020 |
2020 |
mh2 |
20200033 |
600.00 |
| 362/2020 |
2020 |
MIVA Market, spol. s r.o. |
202970 |
395.00 |
| 406/2020 |
2020 |
Faltin |
102002 |
12.00 |
| 336/2020 |
2020 |
VSE |
7294530375 |
409.00 |
| 358/2020 |
2020 |
Villa Market |
20020750 |
276.00 |
| 399/2020 |
2020 |
Up Slovensko, s.r.o. |
120117165 |
3226.00 |
| 388/2020 |
2020 |
Livonec SK |
220021671 |
60.00 |
| 334/2020 |
2020 |
VSE |
7294530373 |
672.00 |
| 370/2020 |
2020 |
EDC s.r.o. |
2020000204 |
228.00 |
| 322/2020 |
2020 |
Petit Press Bratislava |
309 |
309.00 |
| 354/2020 |
2020 |
Nezábudka sro |
201015 |
47.00 |
| 351/2020 |
2020 |
PVPS |
520183443 |
247.00 |
| 410/2020 |
2020 |
Destin as |
412020 |
4812.00 |
| 364/2020 |
2020 |
Schwabik s.r.o. |
2020087 |
138.00 |
| 357/2020 |
2020 |
Ing. Labanc |
226122020 |
27.00 |
| 324/2020 |
2020 |
Furmanikova |
202014 |
25.00 |
| 367/2020 |
2020 |
Ing. Kallo |
212020 |
3.00 |
| 332/2020 |
2020 |
Mgr. Pavlisová |
30112020 |
750.00 |
| 352/2020 |
2020 |
PVPS |
520183675 |
116.00 |
| 329/2020 |
2020 |
Mgr.Art Rosenberger |
22020 |
5000.00 |
| 372/2020 |
2020 |
Gama print |
2012006 |
30512.00 |
| 366/2020 |
2020 |
Product Trade |
2020320 |
84.00 |
| 375/2020 |
2020 |
Datas |
20200683 |
120.00 |
| 323/2020 |
2020 |
SOS BirdLife Slovensko |
2000096 |
142.00 |
| 365/2020 |
2020 |
Product Trade |
2020319 |
300.00 |
| 353/2020 |
2020 |
Slovenská pošta, Banská Bystrica |
1229313 |
17.00 |
| 371/2020 |
2020 |
Ares |
912001288 |
432.00 |
| 338/2020 |
2020 |
Dove s.r.o. |
20153511 |
151.00 |
| 363/2020 |
2020 |
Dataservis SNV |
200314 |
30.00 |
| 341/2020 |
2020 |
Innogy |
4434594769 |
591.00 |
| 302/2020 |
2020 |
T com |
8271528879 |
33.00 |
| 310/2020 |
2020 |
Rupkki s.r.o. |
2088048 |
59.00 |
| 313/2020 |
2020 |
O2 Slovakia, s.r.o. |
1490608446 |
165.00 |
| 315/2020 |
2020 |
Ing. Krišková |
2020011 |
22.00 |
| 320/2020 |
2020 |
Marec |
242020 |
25.00 |
| 317/2020 |
2020 |
Velcon s.r.o. |
2011026 |
264.00 |
| 308/2020 |
2020 |
Na kupecke stezce |
51/20 |
337.00 |
| 272/2020 |
2020 |
PŠP s.r.o. |
2020026 |
115687.00 |
| 316/2020 |
2020 |
Slovenská komora exekútorov |
2014671 |
6.00 |
| 306/2020 |
2020 |
Datas |
20200569 |
55.00 |
| 298/2020 |
2020 |
VSE |
7292623049 |
644.00 |
| 301/2020 |
2020 |
T com |
8271529488 |
12.00 |
| 297/2020 |
2020 |
VSE |
7292623048 |
408.00 |
| 300/2020 |
2020 |
VSE |
7292925092 |
437.00 |
| 307/2020 |
2020 |
Wander Book |
1200216 |
63.00 |
| 312/2020 |
2020 |
Tlačiareň PM,Budovat.1672,Turany |
220200551 |
3146.00 |
| 286/2020 |
2020 |
Repka Peter |
20200025 |
50.00 |
| 295/2020 |
2020 |
Ateliér Masár s.r.o. |
2020009 |
23388.00 |
| 319/2020 |
2020 |
Gama print |
2020250 |
10.00 |
| 309/2020 |
2020 |
Bianko |
200060 |
419.00 |
| 288/2020 |
2020 |
UTaI |
200043 |
14450.00 |
| 2902020 |
2020 |
Nezábudka |
200856 |
163.00 |
| 304/2020 |
2020 |
Innogy |
4480612736 |
591.00 |
| 318/2020 |
2020 |
EDC s.r.o. |
202000154 |
440.00 |
| 314/2020 |
2020 |
O2 Slovakia, s.r.o. |
1490608406 |
1.00 |
| 291/2020 |
2020 |
Product Trade |
2020231 |
38.00 |
| 305/2020 |
2020 |
Innogy |
4480613669 |
803.00 |
| 311/2020 |
2020 |
Toman |
100 |
418.00 |
| 321/2020 |
2020 |
Spišské osvetové stredisko,SNV |
3 |
5.00 |
| 299/2020 |
2020 |
VSE |
7292623050 |
381.00 |
| 303/2020 |
2020 |
VSE |
7482517559 |
645.00 |
| 292/2020 |
2020 |
Andus sro |
200100049 |
834.00 |
| 283/2020 |
2020 |
Up Slovensko, s.r.o. |
1120098069 |
3226.00 |
| 328/2020 |
2020 |
Renorg s.r.o. |
200111 |
16011.00 |
| 294/2020 |
2020 |
JaLaŠ sro |
20008 |
899.00 |
| 325/2020 |
2020 |
Hanus s.r.o. |
202008 |
300.00 |
| 293/2020 |
2020 |
Livonec SK |
220021474 |
60.00 |
| 296/2020 |
2020 |
Eresa |
202069 |
137.00 |
| 273/2020 |
2020 |
Poradca podnikateľa |
5920020877 |
165.00 |
| 2512020 |
2020 |
SOZA |
2201120065 |
14.00 |
| 275/2020 |
2020 |
Innogy |
4444940151 |
591.00 |
| 2682020 |
2020 |
VSE |
7294129041 |
223.00 |
| 2542020 |
2020 |
JaLaŠ sro |
20006 |
3998.00 |
| 2532020 |
2020 |
Euro AWK |
204431 |
216.00 |
| 2522020 |
2020 |
Bakoš sro |
20201221 |
168.00 |
| 2502020 |
2020 |
Dataservis SNV |
200221 |
42.00 |
| 2692020 |
2020 |
VSE |
7294129040 |
178.00 |
| 280/2020 |
2020 |
Rogen |
2020030 |
2000.00 |
| 2652020 |
2020 |
T com |
5100006557 |
10.00 |
| 271/2020 |
2020 |
Rusínska obroda na Slovensku |
2020001 |
2300.00 |
| 274/2020 |
2020 |
Innogy |
444941082 |
803.00 |
| 278/2020 |
2020 |
O2 Slovakia, s.r.o. |
1320521455 |
0.00 |
| 2642020 |
2020 |
Autoškola Gonda |
200134 |
72.00 |
| 285/2020 |
2020 |
mh2 |
20200028 |
332.00 |
| 289/2020 |
2020 |
Rupkki s.r.o. |
9682 |
59.00 |
| 2602020 |
2020 |
Inštitút vzdelávania |
20200160 |
30.00 |
| 279/2020 |
2020 |
O2 Slovakia, s.r.o. |
1320521497 |
166.00 |
| 281/2020 |
2020 |
Villa Market |
20020651 |
97.00 |
| 284/2020 |
2020 |
MH2 |
20200029 |
332.00 |
| 287/2020 |
2020 |
Sisoft Sp. Nová Ves |
20200297 |
20.00 |
| 2702020 |
2020 |
VSE |
7294429777 |
168.00 |
| 2482020 |
2020 |
SNM |
2020416014 |
6.00 |
| 2762020 |
2020 |
Soft Tech sro |
202039853 |
81.00 |
| 277/2020 |
2020 |
Ing. Slejzák |
20229 |
500.00 |
