|
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 |
|
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 |