|
0060/24
|
SN real, s.r.o. |
02.2.2024 |
70,00 EUR s DPH |
|
0065/24
|
Slovak Telekom, a.s. |
02.2.2024 |
0,52 EUR s DPH |
|
0059/24
|
KEISAN s.r.o. |
02.2.2024 |
123,96 EUR s DPH |
|
0058/24
|
KEISAN s.r.o. |
02.2.2024 |
189,01 EUR s DPH |
|
0062/24
|
Lyreco CE, SE |
02.2.2024 |
152,98 EUR s DPH |
|
0061/24
|
Miloš Dedík s.r.o. |
02.2.2024 |
397,50 EUR s DPH |
|
0044/24
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
01.2.2024 |
300,00 EUR s DPH |
|
0052/24
|
COMTEC s.r.o. |
01.2.2024 |
270,00 EUR s DPH |
|
0051/24
|
Slovenská obchodná a priemyselná komora |
01.2.2024 |
250,00 EUR s DPH |
|
0057/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
87,00 EUR s DPH |
|
0056/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
124,00 EUR s DPH |
|
0055/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
364,00 EUR s DPH |
|
0054/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
280,00 EUR s DPH |
|
0053/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
1 379,00 EUR s DPH |
|
0045/24
|
TECH - HOLDING, s.r.o. |
01.2.2024 |
61,71 EUR s DPH |
|
0050/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
84,59 EUR s DPH |
|
0049/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
6 734,00 EUR s DPH |
|
0048/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
10 231,00 EUR s DPH |
|
0047/24
|
Slovenský plynárenský priemysel, a.s. |
01.2.2024 |
134,07 EUR s DPH |
|
0035/24
|
B2B Partner s. r. o. |
31.1.2024 |
349,20 EUR s DPH |
|
0036/24
|
Ing.Marcela Bebjaková-PROGMA |
31.1.2024 |
119,10 EUR s DPH |
|
0041/24
|
Vladimír Gálik |
31.1.2024 |
2 563,20 EUR s DPH |
|
0039/24
|
TILIA v.o.s. |
31.1.2024 |
18,06 EUR s DPH |
|
0037/24
|
EMPORO, s. r. o. |
31.1.2024 |
144,56 EUR s DPH |
|
0042/24
|
SEZAM |
31.1.2024 |
373,64 EUR s DPH |
|
0038/24
|
Trenčianske vodárne a kanalizície a.s. |
31.1.2024 |
43,92 EUR s DPH |
|
0040/24
|
Slávka Humelová - predajňa PRAKTIK |
31.1.2024 |
48,19 EUR s DPH |
|
0032/24
|
SEVT a.s. |
30.1.2024 |
220,21 EUR s DPH |
|
0033/24
|
Trenčianske vodárne a kanalizície a.s. |
30.1.2024 |
81,00 EUR s DPH |
|
0031/24
|
sTest ,o.p.s. |
29.1.2024 |
44,50 EUR s DPH |
|
0029/24
|
Kamody Slovensko s. r. o. |
26.1.2024 |
768,64 EUR s DPH |
|
0026/24
|
REYMAX, s.r.o. |
26.1.2024 |
9 960,00 EUR s DPH |
|
0025/24
|
Miroslav Babic - OHAS |
26.1.2024 |
240,00 EUR s DPH |
|
0030/24
|
Ing.Marcela Bebjaková-PROGMA |
26.1.2024 |
78,90 EUR s DPH |
|
0027/24
|
LUDOPRINT Peter Macko |
26.1.2024 |
63,70 EUR s DPH |
|
0028/24
|
Up Déjeuner, s.r.o. |
26.1.2024 |
7 196,82 EUR s DPH |
|
0023/24
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
0024/24
|
OKAY Slovakia, spol. s r.o. |
25.1.2024 |
90,84 EUR s DPH |
|
0022/24
|
LUDOPRINT Peter Macko |
25.1.2024 |
107,63 EUR s DPH |
|
0021/24
|
JA Slovensko, n.o. |
23.1.2024 |
55,00 EUR s DPH |
|
0020/24
|
WOOD-B s.r.o. |
19.1.2024 |
1 600,32 EUR s DPH |
|
0019/24
|
JAZ s.r.o. |
19.1.2024 |
281,23 EUR s DPH |
|
0017/24
|
Trenčianske vodárne a kanalizície a.s. |
18.1.2024 |
325,70 EUR s DPH |
|
0016/24
|
Orange Slovensko, a.s. |
18.1.2024 |
5,00 EUR s DPH |
|
0018/24
|
iMZ for home,s.r.o. |
18.1.2024 |
15,60 EUR s DPH |
|
0015/24
|
Lyreco CE, SE |
18.1.2024 |
703,44 EUR s DPH |
|
0013/24
|
GASTROZONE, spol.s.r.o. |
17.1.2024 |
301,50 EUR s DPH |
|
0014/24
|
Wolters Kluwer s.r.o. |
17.1.2024 |
189,00 EUR s DPH |
|
0012/24
|
BOUKAL s.r.o. |
16.1.2024 |
2 856,00 EUR s DPH |
|
0010/24
|
Ing.Marcela Bebjaková-PROGMA |
16.1.2024 |
98,80 EUR s DPH |