|
0502/25
|
Trenčianske vodárne a kanalizície a.s. |
26.8.2025 |
-274,01 EUR s DPH |
|
0507/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
421,03 EUR s DPH |
|
0506/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
326,00 EUR s DPH |
|
0505/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
2 041,00 EUR s DPH |
|
0504/25
|
Slovenský plynárenský priemysel, a.s. |
26.8.2025 |
1 308,00 EUR s DPH |
|
0514/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
69,39 EUR s DPH |
|
0513/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
19,15 EUR s DPH |
|
0512/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
57,68 EUR s DPH |
|
0511/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
113,84 EUR s DPH |
|
0510/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
-313,41 EUR s DPH |
|
0509/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
-97,65 EUR s DPH |
|
0508/25
|
MVM CEEnergy Slovakia s.r.o. |
26.8.2025 |
24,34 EUR s DPH |
|
0501/25
|
Up Déjeuner, s.r.o. |
21.8.2025 |
3 389,73 EUR s DPH |
|
0500/25
|
LUDOPRINT Peter Macko |
19.8.2025 |
27,14 EUR s DPH |
|
0499/25
|
LUDOPRINT Peter Macko |
19.8.2025 |
34,82 EUR s DPH |
|
0495/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
88,20 EUR s DPH |
|
0498/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
585,55 EUR s DPH |
|
0497/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
413,46 EUR s DPH |
|
0496/25
|
Trenčianske vodárne a kanalizície a.s. |
14.8.2025 |
457,39 EUR s DPH |
|
0488/25
|
ASC Applied Software Consultants |
13.8.2025 |
664,00 EUR s DPH |
|
0493/25
|
Slovak Telekom, a.s. |
13.8.2025 |
40,34 EUR s DPH |
|
0492/25
|
Slovak Telekom, a.s. |
13.8.2025 |
0,53 EUR s DPH |
|
0494/25
|
Slovanet, a. s. |
13.8.2025 |
87,83 EUR s DPH |
|
0491/25
|
Slovenský plynárenský priemysel, a.s. |
13.8.2025 |
1 327,00 EUR s DPH |
|
0490/25
|
Slovenský plynárenský priemysel, a.s. |
13.8.2025 |
328,00 EUR s DPH |
|
0489/25
|
Slovenský plynárenský priemysel, a.s. |
13.8.2025 |
212,00 EUR s DPH |
|
0487/25
|
Trenčianske vodárne a kanalizície a.s. |
12.8.2025 |
14,00 EUR s DPH |
|
0486/25
|
Trenčianske vodárne a kanalizície a.s. |
12.8.2025 |
81,00 EUR s DPH |
|
0485/25
|
Slovanet, a. s. |
12.8.2025 |
22,50 EUR s DPH |
|
0484/25
|
Ing.Marcela Bebjaková-PROGMA |
07.8.2025 |
279,60 EUR s DPH |
|
0483/25
|
RICOH Slovakia s.r.o. |
06.8.2025 |
130,08 EUR s DPH |
|
0481/25
|
Lyreco CE, SE |
06.8.2025 |
84,50 EUR s DPH |
|
0482/25
|
CHEMI - COLOR s. r. o. |
06.8.2025 |
12 610,03 EUR s DPH |
|
0480/25
|
SN real, s.r.o. |
05.8.2025 |
70,00 EUR s DPH |
|
0463/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
85,00 EUR s DPH |
|
0462/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
128,00 EUR s DPH |
|
0470/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
328,00 EUR s DPH |
|
0469/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
452,00 EUR s DPH |
|
0468/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
45,00 EUR s DPH |
|
0467/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
310,00 EUR s DPH |
|
0466/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
355,00 EUR s DPH |
|
0465/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
465,00 EUR s DPH |
|
0464/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
836,00 EUR s DPH |
|
0473/25
|
2U spol. s r.o. |
04.8.2025 |
43,36 EUR s DPH |
|
0474/25
|
Sepos v.o.s. |
04.8.2025 |
789,66 EUR s DPH |
|
0479/25
|
Slovak Telekom, a.s. |
04.8.2025 |
72,53 EUR s DPH |
|
0478/25
|
Slovak Telekom, a.s. |
04.8.2025 |
8,61 EUR s DPH |
|
0477/25
|
Slovak Telekom, a.s. |
04.8.2025 |
59,00 EUR s DPH |
|
0472/25
|
KEISAN s.r.o. |
04.8.2025 |
130,63 EUR s DPH |
|
0471/25
|
KEISAN s.r.o. |
04.8.2025 |
194,30 EUR s DPH |