|
0196/24
|
Branislav Kováčik - VDS-NOVA |
28.3.2024 |
384,00 EUR s DPH |
|
0187/24
|
Ing.Marcela Bebjaková-PROGMA |
27.3.2024 |
8 339,31 EUR s DPH |
|
0195/24
|
TVORIVEC, s.r.o. |
27.3.2024 |
25,00 EUR s DPH |
|
0188/24
|
Slovak Telekom, a.s. |
27.3.2024 |
0,52 EUR s DPH |
|
0194/24
|
STAVBAL, s.r.o. |
27.3.2024 |
34 117,20 EUR s DPH |
|
0193/24
|
Slovenský plynárenský priemysel, a.s. |
27.3.2024 |
364,00 EUR s DPH |
|
0192/24
|
Slovenský plynárenský priemysel, a.s. |
27.3.2024 |
1 379,00 EUR s DPH |
|
0191/24
|
Slovenský plynárenský priemysel, a.s. |
27.3.2024 |
87,00 EUR s DPH |
|
0190/24
|
Slovenský plynárenský priemysel, a.s. |
27.3.2024 |
124,00 EUR s DPH |
|
0189/24
|
Slovenský plynárenský priemysel, a.s. |
27.3.2024 |
280,00 EUR s DPH |
|
0185/24
|
AMONT s.r.o. |
26.3.2024 |
929,00 EUR s DPH |
|
0186/24
|
MrCode s.r.o. |
26.3.2024 |
533,00 EUR s DPH |
|
0179/24
|
MOB Interier s.r.o. |
25.3.2024 |
2 394,00 EUR s DPH |
|
0180/24
|
UNIMAGNET s.r.o. |
25.3.2024 |
9,85 EUR s DPH |
|
0184/24
|
WOOD-B s.r.o. |
25.3.2024 |
661,08 EUR s DPH |
|
0181/24
|
Agata Spólka Akcyjna |
25.3.2024 |
1 870,00 EUR s DPH |
|
0183/24
|
DREVONA MARKET s. r. o. |
25.3.2024 |
20,00 EUR s DPH |
|
0178/24
|
SEZAM |
25.3.2024 |
1 099,43 EUR s DPH |
|
0177/24
|
Planeo elektro (FAST PLUS,a.s.) |
22.3.2024 |
502,91 EUR s DPH |
|
0176/24
|
MMM plus, s.r.o. |
22.3.2024 |
1 499,00 EUR s DPH |
|
0174/24
|
KONE s.r.o. |
21.3.2024 |
2 608,96 EUR s DPH |
|
0175/24
|
DN Plus Trade, s.r.o. |
21.3.2024 |
4 350,00 EUR s DPH |
|
0171/24
|
WOOD-B s.r.o. |
20.3.2024 |
453,50 EUR s DPH |
|
0173/24
|
MADERO, s.r.o. |
20.3.2024 |
4 056,00 EUR s DPH |
|
0172/24
|
BIVA, s.r.o. |
20.3.2024 |
647,00 EUR s DPH |
|
0170/24
|
PRO-NIK, s.r.o. |
20.3.2024 |
227,10 EUR s DPH |
|
0168/24
|
DN Plus Trade, s.r.o. |
19.3.2024 |
1 608,60 EUR s DPH |
|
0169/24
|
MMM plus, s.r.o. |
19.3.2024 |
4 934,60 EUR s DPH |
|
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 |