|
0322/24
|
FIREX Slovakia s.r.o. |
30.5.2024 |
240,00 EUR s DPH |
|
0319/24
|
FIREX Slovakia s.r.o. |
30.5.2024 |
117,00 EUR s DPH |
|
0321/24
|
Miroslav Babic - OHAS |
30.5.2024 |
240,00 EUR s DPH |
|
0320/24
|
BIVA, s.r.o. |
30.5.2024 |
50,00 EUR s DPH |
|
0314/24
|
Regionálna poľnohospodárska a potravinárska komora |
29.5.2024 |
208,00 EUR s DPH |
|
0313/24
|
ZARTECH, s.r.o. |
29.5.2024 |
9,40 EUR s DPH |
|
0315/24
|
Asociácia SOŠ Slovenska |
29.5.2024 |
30,00 EUR s DPH |
|
0312/24
|
F&S International group s.r.o. |
21.5.2024 |
3 127,68 EUR s DPH |
|
0311/24
|
Mestský úrad |
21.5.2024 |
9 458,45 EUR s DPH |
|
0310/24
|
Orange Slovensko, a.s. |
21.5.2024 |
5,00 EUR s DPH |
|
0308/24
|
Up Déjeuner, s.r.o. |
21.5.2024 |
5 399,70 EUR s DPH |
|
0309/24
|
SN real, s.r.o. |
21.5.2024 |
70,00 EUR s DPH |
|
0307/24
|
GASTRO GROUP s.r.o. |
17.5.2024 |
25,20 EUR s DPH |
|
0300/24
|
TILIA v.o.s. |
15.5.2024 |
624,00 EUR s DPH |
|
0306/24
|
LilAdel,s.r.o. |
15.5.2024 |
47,52 EUR s DPH |
|
0304/24
|
LilAdel,s.r.o. |
15.5.2024 |
82,20 EUR s DPH |
|
0301/24
|
Trenčianske vodárne a kanalizície a.s. |
15.5.2024 |
674,58 EUR s DPH |
|
0302/24
|
LUDOPRINT Peter Macko |
15.5.2024 |
87,56 EUR s DPH |
|
0303/24
|
Slovenské národné divadlo |
15.5.2024 |
768,00 EUR s DPH |
|
0305/24
|
DN Plus Trade, s.r.o. |
15.5.2024 |
842,40 EUR s DPH |
|
0295/24
|
Slovanet, a.s |
13.5.2024 |
21,95 EUR s DPH |
|
0294/24
|
Slovanet, a.s |
13.5.2024 |
77,18 EUR s DPH |
|
0299/24
|
Trenčianske vodárne a kanalizície a.s. |
13.5.2024 |
329,98 EUR s DPH |
|
0298/24
|
Trenčianske vodárne a kanalizície a.s. |
13.5.2024 |
466,26 EUR s DPH |
|
0293/24
|
Trenčianske vodárne a kanalizície a.s. |
13.5.2024 |
57,94 EUR s DPH |
|
0296/24
|
PRO BEAUTY, spol. s r.o. |
13.5.2024 |
166,60 EUR s DPH |
|
0292/24
|
DN Plus Trade, s.r.o. |
13.5.2024 |
606,00 EUR s DPH |
|
0297/24
|
Jozef Saga - ADAKO |
13.5.2024 |
269,90 EUR s DPH |
|
0290/24
|
ELOPS,s.r.o. |
10.5.2024 |
770,00 EUR s DPH |
|
0291/24
|
Petit Press, a.s. |
10.5.2024 |
84,00 EUR s DPH |
|
0289/24
|
Ing.Marcela Bebjaková-PROGMA |
08.5.2024 |
80,90 EUR s DPH |
|
0288/24
|
Marián Supa |
08.5.2024 |
710,00 EUR s DPH |
|
0287/24
|
RICOH Slovakia s.r.o. |
07.5.2024 |
131,26 EUR s DPH |
|
0286/24
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
07.5.2024 |
8,80 EUR s DPH |
|
0285/24
|
Mediaprint-Kapa Pressegrosso, a.s. |
06.5.2024 |
24,00 EUR s DPH |
|
0284/24
|
LUDOPRINT Peter Macko |
06.5.2024 |
79,92 EUR s DPH |
|
0283/24
|
KOMENSKÝ, s.r.o. |
03.5.2024 |
20,52 EUR s DPH |
|
0272/24
|
BSC Line, s.r.o. |
02.5.2024 |
384,00 EUR s DPH |
|
0278/24
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
364,00 EUR s DPH |
|
0277/24
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
1 379,00 EUR s DPH |
|
0276/24
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
280,00 EUR s DPH |
|
0275/24
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
124,00 EUR s DPH |
|
0274/24
|
Slovenský plynárenský priemysel, a.s. |
02.5.2024 |
87,00 EUR s DPH |
|
0281/24
|
Slovak Telekom, a.s. |
02.5.2024 |
8,40 EUR s DPH |
|
0280/24
|
Slovak Telekom, a.s. |
02.5.2024 |
72,97 EUR s DPH |
|
0279/24
|
Slovak Telekom, a.s. |
02.5.2024 |
0,52 EUR s DPH |
|
0273/24
|
TECH - HOLDING, s.r.o. |
02.5.2024 |
61,71 EUR s DPH |
|
0257/24
|
Ing.Marcela Bebjaková-PROGMA |
30.4.2024 |
44,00 EUR s DPH |
|
0259/24
|
Miroslav Babic - OHAS |
30.4.2024 |
240,00 EUR s DPH |
|
0256/24
|
TILIA v.o.s. |
30.4.2024 |
200,94 EUR s DPH |