|
0041/25
|
AUTÍČKOVO, s. r. o. |
27.1.2025 |
89,35 EUR s DPH |
|
0040/25
|
Conrad Electronic Česká republika, s.r.o. |
24.1.2025 |
109,75 EUR s DPH |
|
0039/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
328,00 EUR s DPH |
|
0038/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
452,00 EUR s DPH |
|
0037/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
45,00 EUR s DPH |
|
0036/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
310,00 EUR s DPH |
|
0035/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
355,00 EUR s DPH |
|
0034/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
836,00 EUR s DPH |
|
0033/25
|
MVM CEEnergy Slovakia s.r.o. |
24.1.2025 |
465,00 EUR s DPH |
|
0032/25
|
LUDOPRINT Peter Macko |
24.1.2025 |
17,46 EUR s DPH |
|
0030/25
|
Ing.Marcela Bebjaková-PROGMA |
22.1.2025 |
75,00 EUR s DPH |
|
0031/25
|
TME Slovakia, s. r. o. |
22.1.2025 |
210,60 EUR s DPH |
|
0021/25
|
Ing.Marcela Bebjaková-PROGMA |
21.1.2025 |
79,55 EUR s DPH |
|
0026/25
|
Sepos v.o.s. |
21.1.2025 |
1 829,01 EUR s DPH |
|
0025/25
|
Sepos v.o.s. |
21.1.2025 |
594,71 EUR s DPH |
|
0024/25
|
Sepos v.o.s. |
21.1.2025 |
2 165,42 EUR s DPH |
|
0023/25
|
Petit Press, a.s. |
21.1.2025 |
86,10 EUR s DPH |
|
0020/25
|
iFix s. r. o. |
21.1.2025 |
64,49 EUR s DPH |
|
0029/25
|
Slovenský plynárenský priemysel, a.s. |
21.1.2025 |
328,00 EUR s DPH |
|
0028/25
|
Slovenský plynárenský priemysel, a.s. |
21.1.2025 |
212,00 EUR s DPH |
|
0027/25
|
Slovenský plynárenský priemysel, a.s. |
21.1.2025 |
1 327,00 EUR s DPH |
|
0018/25
|
Sepos v.o.s. |
20.1.2025 |
473,43 EUR s DPH |
|
0016/25
|
Sepos v.o.s. |
20.1.2025 |
283,39 EUR s DPH |
|
0017/25
|
Orange Slovensko, a.s. |
20.1.2025 |
5,12 EUR s DPH |
|
0019/25
|
LEVYD s. r. o. |
20.1.2025 |
26,00 EUR s DPH |
|
0015/25
|
ASC Applied Software Consultants |
17.1.2025 |
164,00 EUR s DPH |
|
0014/25
|
Ing.Marcela Bebjaková-PROGMA |
16.1.2025 |
243,90 EUR s DPH |
|
0013/25
|
Luky & Co. s.r.o. |
16.1.2025 |
250,60 EUR s DPH |
|
0012/25
|
Lyreco CE, SE |
14.1.2025 |
688,96 EUR s DPH |
|
0011/25
|
Slovanet, a.s |
13.1.2025 |
87,83 EUR s DPH |
|
0010/25
|
Slovanet, a.s |
13.1.2025 |
22,50 EUR s DPH |
|
0008/25
|
Ceniga, s. r. o. |
10.1.2025 |
35,70 EUR s DPH |
|
0009/25
|
LUDOPRINT Peter Macko |
10.1.2025 |
139,57 EUR s DPH |
|
0007/25
|
Miroslav Klíma - ORIM |
09.1.2025 |
153,75 EUR s DPH |
|
0006/25
|
SN real, s.r.o. |
09.1.2025 |
70,00 EUR s DPH |
|
0005/25
|
Mária Červeňanská PLYNEX |
08.1.2025 |
41,50 EUR s DPH |
|
0004/25
|
KEISAN s.r.o. |
06.1.2025 |
127,06 EUR s DPH |
|
0003/25
|
KEISAN s.r.o. |
06.1.2025 |
189,01 EUR s DPH |
|
0002/25
|
KEISAN s.r.o. |
03.1.2025 |
189,01 EUR s DPH |
|
0001/25
|
KEISAN s.r.o. |
03.1.2025 |
123,96 EUR s DPH |
|
0768/24
|
RICOH Slovakia s.r.o. |
31.12.2024 |
170,58 EUR s DPH |
|
0786/24
|
Trenčianske vodárne a kanalizície a.s. |
31.12.2024 |
136,85 EUR s DPH |
|
0785/24
|
Trenčianske vodárne a kanalizície a.s. |
31.12.2024 |
88,26 EUR s DPH |
|
0763/24
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
31.12.2024 |
10,70 EUR s DPH |
|
0767/24
|
Slovak Telekom, a.s. |
31.12.2024 |
34,78 EUR s DPH |
|
0766/24
|
Slovak Telekom, a.s. |
31.12.2024 |
0,52 EUR s DPH |
|
0765/24
|
Slovak Telekom, a.s. |
31.12.2024 |
8,40 EUR s DPH |
|
0764/24
|
Slovak Telekom, a.s. |
31.12.2024 |
70,45 EUR s DPH |
|
0770/24
|
TECH - HOLDING, s.r.o. |
31.12.2024 |
525,76 EUR s DPH |
|
0769/24
|
TECH - HOLDING, s.r.o. |
31.12.2024 |
61,71 EUR s DPH |