|
0674/24
|
RICOH Slovakia s.r.o. |
18.11.2024 |
154,12 EUR s DPH |
|
0676/24
|
Trenčianske vodárne a kanalizície a.s. |
18.11.2024 |
412,64 EUR s DPH |
|
0664/24
|
Trenčianske vodárne a kanalizície a.s. |
18.11.2024 |
81,00 EUR s DPH |
|
0675/24
|
WOOD-B s.r.o. |
18.11.2024 |
541,00 EUR s DPH |
|
0671/24
|
Slovak Telekom, a.s. |
18.11.2024 |
0,52 EUR s DPH |
|
0670/24
|
Slovak Telekom, a.s. |
18.11.2024 |
34,72 EUR s DPH |
|
0672/24
|
Slovenský plynárenský priemysel, a.s. |
18.11.2024 |
79,55 EUR s DPH |
|
0669/24
|
Slovenský plynárenský priemysel, a.s. |
18.11.2024 |
364,00 EUR s DPH |
|
0673/24
|
Miloš Dedík s.r.o. |
18.11.2024 |
229,00 EUR s DPH |
|
0668/24
|
Slovenský plynárenský priemysel, a.s. |
18.11.2024 |
280,00 EUR s DPH |
|
0667/24
|
Slovenský plynárenský priemysel, a.s. |
18.11.2024 |
1 379,00 EUR s DPH |
|
0666/24
|
Slovenský plynárenský priemysel, a.s. |
18.11.2024 |
87,00 EUR s DPH |
|
0665/24
|
Slovenský plynárenský priemysel, a.s. |
18.11.2024 |
124,00 EUR s DPH |
|
0663/24
|
Pavel Slanina CHEM - COLOR |
18.11.2024 |
804,70 EUR s DPH |
|
0661/24
|
Ing.Marcela Bebjaková-PROGMA |
15.11.2024 |
35,20 EUR s DPH |
|
0662/24
|
Petit Press, a.s. |
15.11.2024 |
84,00 EUR s DPH |
|
0660/24
|
RAWOOD,s.r.o. |
15.11.2024 |
224,40 EUR s DPH |
|
0657/24
|
Slovanet, a.s |
12.11.2024 |
85,69 EUR s DPH |
|
0654/24
|
Slovanet, a.s |
12.11.2024 |
21,95 EUR s DPH |
|
0656/24
|
Trenčianske vodárne a kanalizície a.s. |
12.11.2024 |
488,92 EUR s DPH |
|
0655/24
|
Trenčianske vodárne a kanalizície a.s. |
12.11.2024 |
329,78 EUR s DPH |
|
0659/24
|
ELEKTROINŠTALA spol. s r.o. |
12.11.2024 |
68,80 EUR s DPH |
|
0658/24
|
Lyreco CE, SE |
12.11.2024 |
266,16 EUR s DPH |
|
0652/24
|
Ing.Marcela Bebjaková-PROGMA |
11.11.2024 |
235,40 EUR s DPH |
|
0653/24
|
Up Déjeuner, s.r.o. |
11.11.2024 |
1 299,14 EUR s DPH |
|
0650/24
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
08.11.2024 |
15,29 EUR s DPH |
|
0651/24
|
SN real, s.r.o. |
08.11.2024 |
70,00 EUR s DPH |
|
0649/24
|
Miroslav Klíma - ORIM |
07.11.2024 |
319,20 EUR s DPH |
|
0647/24
|
KONE s.r.o. |
06.11.2024 |
2 427,16 EUR s DPH |
|
0646/24
|
Matúš Lesaj |
06.11.2024 |
1 111,76 EUR s DPH |
|
0648/24
|
PRO-NIK, s.r.o. |
06.11.2024 |
252,00 EUR s DPH |
|
0645/24
|
Miroslav Klíma - ORIM |
05.11.2024 |
822,00 EUR s DPH |
|
0638/24
|
Slovenský plynárenský priemysel, a.s. |
04.11.2024 |
-503,08 EUR s DPH |
|
0635/24
|
TILIA v.o.s. |
04.11.2024 |
249,61 EUR s DPH |
|
0644/24
|
Slovak Telekom, a.s. |
04.11.2024 |
72,86 EUR s DPH |
|
0637/24
|
Petit Press, a.s. |
04.11.2024 |
84,00 EUR s DPH |
|
0643/24
|
Slovak Telekom, a.s. |
04.11.2024 |
8,41 EUR s DPH |
|
0636/24
|
ELXIS s.r.o. |
04.11.2024 |
1 114,15 EUR s DPH |
|
0639/24
|
TECH - HOLDING, s.r.o. |
04.11.2024 |
61,71 EUR s DPH |
|
0642/24
|
KEISAN s.r.o. |
04.11.2024 |
189,01 EUR s DPH |
|
0641/24
|
KEISAN s.r.o. |
04.11.2024 |
123,96 EUR s DPH |
|
0640/24
|
Slávka Humelová - predajňa PRAKTIK |
04.11.2024 |
57,52 EUR s DPH |
|
0631/24
|
Ing.Marcela Bebjaková-PROGMA |
31.10.2024 |
121,72 EUR s DPH |
|
0633/24
|
LUDOPRINT Peter Macko |
31.10.2024 |
110,35 EUR s DPH |
|
0632/24
|
AMONT s.r.o. |
31.10.2024 |
2 285,00 EUR s DPH |
|
0634/24
|
Andrej Keleši |
30.10.2024 |
2 608,00 EUR s DPH |
|
0629/24
|
Miroslav Klíma - ORIM |
29.10.2024 |
414,00 EUR s DPH |
|
0630/24
|
Orange Slovensko, a.s. |
29.10.2024 |
5,00 EUR s DPH |
|
0618/24
|
ATM Group |
28.10.2024 |
380,00 EUR s DPH |
|
0623/24
|
Trenčianske vodárne a kanalizície a.s. |
28.10.2024 |
298,01 EUR s DPH |