|
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 |
|
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 |