|
0339/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
525,80 EUR s DPH |
|
0338/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
976,61 EUR s DPH |
|
0337/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
486,52 EUR s DPH |
|
0336/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
1 052,29 EUR s DPH |
|
0335/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
374,21 EUR s DPH |
|
0334/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
447,34 EUR s DPH |
|
0333/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
1 629,00 EUR s DPH |
|
0332/24
|
Slovenský plynárenský priemysel, a.s. |
03.6.2024 |
908,00 EUR s DPH |
|
0342/24
|
LUDOPRINT Peter Macko |
03.6.2024 |
66,40 EUR s DPH |
|
0344/24
|
František Jankech - JaKub |
03.6.2024 |
310,10 EUR s DPH |
|
0343/24
|
Teska Eurotrans s.r.o. |
03.6.2024 |
339,90 EUR s DPH |
|
0345/24
|
TECH - HOLDING, s.r.o. |
03.6.2024 |
61,71 EUR s DPH |
|
0348/24
|
Slovak Telekom, a.s. |
03.6.2024 |
77,09 EUR s DPH |
|
0347/24
|
Slovak Telekom, a.s. |
03.6.2024 |
8,40 EUR s DPH |
|
0331/24
|
Herplast, s.r.o |
03.6.2024 |
105,60 EUR s DPH |
|
0350/24
|
KEISAN s.r.o. |
03.6.2024 |
123,96 EUR s DPH |
|
0349/24
|
KEISAN s.r.o. |
03.6.2024 |
189,01 EUR s DPH |
|
0346/24
|
KONE s.r.o. |
03.6.2024 |
195,98 EUR s DPH |
|
0330/24
|
HORNBACH - Baumarkt SK spol. s r.o. |
31.5.2024 |
161,60 EUR s DPH |
|
0328/24
|
Alza.sk s. r. o. |
31.5.2024 |
213,19 EUR s DPH |
|
0327/24
|
Alza.sk s. r. o. |
31.5.2024 |
63,29 EUR s DPH |
|
0329/24
|
JYSK s.r.o. |
31.5.2024 |
134,99 EUR s DPH |
|
0325/24
|
TILIA v.o.s. |
31.5.2024 |
179,69 EUR s DPH |
|
0326/24
|
OKAY Slovakia, spol. s r.o. |
31.5.2024 |
278,48 EUR s DPH |
|
0317/24
|
Kamody Slovensko s. r. o. |
30.5.2024 |
179,95 EUR s DPH |
|
0318/24
|
F&S International group s.r.o. |
30.5.2024 |
119,37 EUR s DPH |
|
0316/24
|
Internet-Handel,s.r.o. |
30.5.2024 |
83,17 EUR s DPH |
|
0324/24
|
Slovenský plynárenský priemysel, a.s. |
30.5.2024 |
714,79 EUR s DPH |
|
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 |