|
0155/25
|
Slovenský plynárenský priemysel, a.s. |
14.3.2025 |
212,00 EUR s DPH |
|
0143/25
|
Lyreco CE, SE |
13.3.2025 |
414,51 EUR s DPH |
|
0142/25
|
Up Déjeuner, s.r.o. |
12.3.2025 |
7 030,13 EUR s DPH |
|
0140/25
|
JAZ s.r.o. |
11.3.2025 |
1 695,00 EUR s DPH |
|
0141/25
|
SN real, s.r.o. |
11.3.2025 |
70,00 EUR s DPH |
|
0138/25
|
Slovanet, a. s. |
11.3.2025 |
22,50 EUR s DPH |
|
0139/25
|
MOPOS Buso MiroslaV |
11.3.2025 |
329,00 EUR s DPH |
|
0137/25
|
Lyreco CE, SE |
05.3.2025 |
733,57 EUR s DPH |
|
0135/25
|
Trenčianske vodárne a kanalizície a.s. |
04.3.2025 |
174,39 EUR s DPH |
|
0136/25
|
Slovak Telekom, a.s. |
04.3.2025 |
0,53 EUR s DPH |
|
0134/25
|
Slovak Telekom, a.s. |
03.3.2025 |
35,50 EUR s DPH |
|
0133/25
|
Slovak Telekom, a.s. |
03.3.2025 |
8,61 EUR s DPH |
|
0132/25
|
Slovak Telekom, a.s. |
03.3.2025 |
72,64 EUR s DPH |
|
0131/25
|
TECH - HOLDING, s.r.o. |
03.3.2025 |
61,71 EUR s DPH |
|
0120/25
|
Ing.Marcela Bebjaková-PROGMA |
28.2.2025 |
202,73 EUR s DPH |
|
0130/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
62,52 EUR s DPH |
|
0129/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
153,21 EUR s DPH |
|
0128/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
423,96 EUR s DPH |
|
0127/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
584,57 EUR s DPH |
|
0125/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
8,69 EUR s DPH |
|
0124/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
234,23 EUR s DPH |
|
0122/25
|
TILIA v.o.s. |
28.2.2025 |
7,50 EUR s DPH |
|
0121/25
|
Herplast, s.r.o |
28.2.2025 |
79,95 EUR s DPH |
|
0123/25
|
KONE s.r.o. |
28.2.2025 |
200,88 EUR s DPH |
|
0119/25
|
Ing.Marcela Bebjaková-PROGMA |
26.2.2025 |
61,90 EUR s DPH |
|
0111/25
|
Miroslav Babic - OHAS |
26.2.2025 |
240,00 EUR s DPH |
|
0116/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
513,17 EUR s DPH |
|
0115/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
610,19 EUR s DPH |
|
0114/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
45,04 EUR s DPH |
|
0113/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
50,50 EUR s DPH |
|
0112/25
|
Trenčianske vodárne a kanalizície a.s. |
26.2.2025 |
209,43 EUR s DPH |
|
0117/25
|
Orange Slovensko, a.s. |
26.2.2025 |
5,12 EUR s DPH |
|
0118/25
|
Anton Ocet ml. Kominárstvo |
26.2.2025 |
37,00 EUR s DPH |
|
0109/25
|
Petit Press, a.s. |
25.2.2025 |
172,20 EUR s DPH |
|
0110/25
|
Up Déjeuner, s.r.o. |
25.2.2025 |
6 391,81 EUR s DPH |
|
0108/25
|
Kristián Šámšon - ESOP |
19.2.2025 |
289,44 EUR s DPH |
|
0096/25
|
Beliani |
18.2.2025 |
89,99 EUR s DPH |
|
0104/25
|
Ing.Marcela Bebjaková-PROGMA |
18.2.2025 |
612,20 EUR s DPH |
|
0107/25
|
Sepos v.o.s. |
18.2.2025 |
626,07 EUR s DPH |
|
0106/25
|
Sepos v.o.s. |
18.2.2025 |
322,26 EUR s DPH |
|
0105/25
|
Sepos v.o.s. |
18.2.2025 |
189,42 EUR s DPH |
|
0095/25
|
Regionálny úrad verejného zdravotníctva so sídlom v Banskej Bystrici |
18.2.2025 |
25,00 EUR s DPH |
|
0094/25
|
AB COM CZEK,s.r.o. |
18.2.2025 |
120,00 EUR s DPH |
|
0103/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
5 120,00 EUR s DPH |
|
0102/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
7 295,00 EUR s DPH |
|
0101/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
6 163,96 EUR s DPH |
|
0100/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
7 952,63 EUR s DPH |
|
0099/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
212,00 EUR s DPH |
|
0098/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
1 327,00 EUR s DPH |
|
0097/25
|
Slovenský plynárenský priemysel, a.s. |
18.2.2025 |
328,00 EUR s DPH |