|
0122/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
455,96 EUR s DPH |
|
0121/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
1 656,11 EUR s DPH |
|
0120/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
845,12 EUR s DPH |
|
0119/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
692,41 EUR s DPH |
|
0118/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
707,30 EUR s DPH |
|
0117/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
5 763,00 EUR s DPH |
|
0116/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
8 320,00 EUR s DPH |
|
0110/24
|
KONE s.r.o. |
29.2.2024 |
177,41 EUR s DPH |
|
0115/24
|
Jozef Saga - ADAKO |
29.2.2024 |
419,81 EUR s DPH |
|
0109/24
|
Slávka Humelová - predajňa PRAKTIK |
29.2.2024 |
111,82 EUR s DPH |
|
0105/24
|
PRO BEAUTY, spol. s r.o. |
27.2.2024 |
283,50 EUR s DPH |
|
0106/24
|
Lyreco CE, SE |
27.2.2024 |
1 017,61 EUR s DPH |
|
0104/24
|
Miroslav Babic - OHAS |
26.2.2024 |
240,00 EUR s DPH |
|
0103/24
|
SEZAM |
26.2.2024 |
266,03 EUR s DPH |
|
0102/24
|
Juraj Čimo |
23.2.2024 |
362,00 EUR s DPH |
|
0101/24
|
Ing.Juraj Višňovský- EMAILA |
23.2.2024 |
77,47 EUR s DPH |
|
0100/24
|
LIMEX ČR, s.r.o., organizačná zložka |
22.2.2024 |
238,96 EUR s DPH |
|
0098/24
|
ELOPS,s.r.o. |
20.2.2024 |
2 650,00 EUR s DPH |
|
0099/24
|
Up Déjeuner, s.r.o. |
20.2.2024 |
5 399,70 EUR s DPH |
|
0097/24
|
NEXINEO s.r.o. |
16.2.2024 |
4 662,24 EUR s DPH |
|
0096/24
|
DIEGO, Prointera s.r.o. |
16.2.2024 |
131,74 EUR s DPH |
|
0094/24
|
Sepos v.o.s. |
15.2.2024 |
2 112,60 EUR s DPH |
|
0093/24
|
Sepos v.o.s. |
15.2.2024 |
154,80 EUR s DPH |
|
0089/24
|
NEXINEO s.r.o. |
15.2.2024 |
2 966,65 EUR s DPH |
|
0092/24
|
Sepos v.o.s. |
15.2.2024 |
233,40 EUR s DPH |
|
0091/24
|
Sepos v.o.s. |
15.2.2024 |
748,20 EUR s DPH |
|
0090/24
|
Sepos v.o.s. |
15.2.2024 |
497,40 EUR s DPH |
|
0095/24
|
RZ Design s.r.o. |
15.2.2024 |
235,04 EUR s DPH |
|
0087/24
|
Slovanet, a.s |
13.2.2024 |
65,50 EUR s DPH |
|
0086/24
|
Slovanet, a.s |
13.2.2024 |
23,36 EUR s DPH |
|
0085/24
|
LUDOPRINT Peter Macko |
13.2.2024 |
190,41 EUR s DPH |
|
0083/24
|
Trenčianske vodárne a kanalizície a.s. |
13.2.2024 |
542,50 EUR s DPH |
|
0082/24
|
Trenčianske vodárne a kanalizície a.s. |
13.2.2024 |
595,84 EUR s DPH |
|
0084/24
|
Herplast, s.r.o |
13.2.2024 |
30,00 EUR s DPH |
|
0081/24
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2024 |
301,19 EUR s DPH |
|
0080/24
|
Trenčianske vodárne a kanalizície a.s. |
12.2.2024 |
60,79 EUR s DPH |
|
0075/24
|
Zuzana Majeríková - Kadernický servis |
08.2.2024 |
75,50 EUR s DPH |
|
0077/24
|
EMPORO, s. r. o. |
08.2.2024 |
144,56 EUR s DPH |
|
0076/24
|
LUDOPRINT Peter Macko |
08.2.2024 |
80,20 EUR s DPH |
|
0073/24
|
RICOH Slovakia s.r.o. |
07.2.2024 |
101,03 EUR s DPH |
|
0074/24
|
LilAdel,s.r.o. |
07.2.2024 |
91,20 EUR s DPH |
|
0071/24
|
Školní zájezdy, s.r.o. |
06.2.2024 |
278,00 EUR s DPH |
|
0072/24
|
SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. |
06.2.2024 |
8,80 EUR s DPH |
|
0070/24
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
124,00 EUR s DPH |
|
0069/24
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
364,00 EUR s DPH |
|
0068/24
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
280,00 EUR s DPH |
|
0067/24
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
1 379,00 EUR s DPH |
|
0066/24
|
Slovenský plynárenský priemysel, a.s. |
02.2.2024 |
87,00 EUR s DPH |
|
0064/24
|
Slovak Telekom, a.s. |
02.2.2024 |
73,20 EUR s DPH |
|
0063/24
|
Slovak Telekom, a.s. |
02.2.2024 |
8,40 EUR s DPH |