|
0166/24
|
T-štúdio |
18.3.2024 |
114,00 EUR s DPH |
|
0164/24
|
LUDOPRINT Peter Macko |
18.3.2024 |
80,96 EUR s DPH |
|
0167/24
|
AMONT s.r.o. |
18.3.2024 |
142,00 EUR s DPH |
|
0165/24
|
Akre Group, s.r.o. |
18.3.2024 |
711,84 EUR s DPH |
|
0163/24
|
Lyreco CE, SE |
15.3.2024 |
456,50 EUR s DPH |
|
0162/24
|
Ing.Marcela Bebjaková-PROGMA |
14.3.2024 |
558,00 EUR s DPH |
|
0160/24
|
KOMENSKÝ, s.r.o. |
14.3.2024 |
20,52 EUR s DPH |
|
0161/24
|
Lyreco CE, SE |
14.3.2024 |
1 495,20 EUR s DPH |
|
0158/24
|
Ing.Marcela Bebjaková-PROGMA |
13.3.2024 |
402,30 EUR s DPH |
|
0156/24
|
KNN s.r.o. |
13.3.2024 |
53,70 EUR s DPH |
|
0159/24
|
Internet Mall Slovakia s.r.o. |
13.3.2024 |
61,20 EUR s DPH |
|
0155/24
|
Up Déjeuner, s.r.o. |
13.3.2024 |
8 993,94 EUR s DPH |
|
0157/24
|
Šimek proficentrum s.r.o. |
13.3.2024 |
203,77 EUR s DPH |
|
0152/24
|
Slovanet, a.s |
12.3.2024 |
21,95 EUR s DPH |
|
0151/24
|
Slovanet, a.s |
12.3.2024 |
66,19 EUR s DPH |
|
0154/24
|
WOOD-B s.r.o. |
12.3.2024 |
239,16 EUR s DPH |
|
0153/24
|
LilAdel,s.r.o. |
12.3.2024 |
79,20 EUR s DPH |
|
0144/24
|
Slovenský plynárenský priemysel, a.s. |
11.3.2024 |
-3 994,28 EUR s DPH |
|
0143/24
|
Slovenský plynárenský priemysel, a.s. |
11.3.2024 |
-2 988,07 EUR s DPH |
|
0150/24
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2024 |
502,00 EUR s DPH |
|
0148/24
|
KLAMPTECH,s.r.o. |
11.3.2024 |
19 512,00 EUR s DPH |
|
0149/24
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2024 |
57,94 EUR s DPH |
|
0147/24
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2024 |
496,06 EUR s DPH |
|
0146/24
|
Trenčianske vodárne a kanalizície a.s. |
11.3.2024 |
284,29 EUR s DPH |
|
0145/24
|
TECH - HOLDING, s.r.o. |
11.3.2024 |
61,71 EUR s DPH |
|
0142/24
|
BIVA, s.r.o. |
08.3.2024 |
568,55 EUR s DPH |
|
0141/24
|
Ing. Ján Buchanec Technik |
07.3.2024 |
419,90 EUR s DPH |
|
0140/24
|
Rolson s.r.o. |
07.3.2024 |
100,10 EUR s DPH |
|
0135/24
|
Drogéria TOMANEC s.r.o. |
06.3.2024 |
308,05 EUR s DPH |
|
0134/24
|
DataElCom s.r.o. |
06.3.2024 |
25,34 EUR s DPH |
|
0137/24
|
SEVT a.s. |
06.3.2024 |
223,55 EUR s DPH |
|
0138/24
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
06.3.2024 |
3,30 EUR s DPH |
|
0136/24
|
RZ Design s.r.o. |
06.3.2024 |
326,10 EUR s DPH |
|
0139/24
|
AMONT s.r.o. |
06.3.2024 |
842,00 EUR s DPH |
|
0133/24
|
SN real, s.r.o. |
04.3.2024 |
70,00 EUR s DPH |
|
0132/24
|
Drogéria TOMANEC s.r.o. |
01.3.2024 |
135,02 EUR s DPH |
|
0131/24
|
DataElCom s.r.o. |
01.3.2024 |
61,90 EUR s DPH |
|
0130/24
|
KEISAN s.r.o. |
01.3.2024 |
123,96 EUR s DPH |
|
0129/24
|
KEISAN s.r.o. |
01.3.2024 |
189,01 EUR s DPH |
|
0126/24
|
RICOH Slovakia s.r.o. |
29.2.2024 |
160,25 EUR s DPH |
|
0107/24
|
Ing.Marcela Bebjaková-PROGMA |
29.2.2024 |
24,50 EUR s DPH |
|
0108/24
|
TILIA v.o.s. |
29.2.2024 |
860,92 EUR s DPH |
|
0113/24
|
Orange Slovensko, a.s. |
29.2.2024 |
5,00 EUR s DPH |
|
0111/24
|
Petit Press, a.s. |
29.2.2024 |
86,40 EUR s DPH |
|
0125/24
|
MORGHAN, spol. s r. o. |
29.2.2024 |
210,02 EUR s DPH |
|
0128/24
|
Slovak Telekom, a.s. |
29.2.2024 |
72,90 EUR s DPH |
|
0127/24
|
Slovak Telekom, a.s. |
29.2.2024 |
8,40 EUR s DPH |
|
0112/24
|
SEZAM |
29.2.2024 |
850,98 EUR s DPH |
|
0124/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
61,62 EUR s DPH |
|
0123/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
340,74 EUR s DPH |