|
0638/23
|
Ing.Marcela Bebjaková-PROGMA |
05.10.2023 |
322,38 EUR s DPH |
|
0642/23
|
EKOPOL, spol. s r.o. |
05.10.2023 |
32,05 EUR s DPH |
|
0637/23
|
LUDOPRINT Peter Macko |
05.10.2023 |
25,43 EUR s DPH |
|
0641/23
|
Slovak Telekom, a.s. |
05.10.2023 |
8,41 EUR s DPH |
|
0640/23
|
Slovak Telekom, a.s. |
05.10.2023 |
73,18 EUR s DPH |
|
0634/23
|
LiberaTerra, s.r.o. |
04.10.2023 |
246,80 EUR s DPH |
|
0633/23
|
KEISAN s.r.o. |
03.10.2023 |
155,55 EUR s DPH |
|
0632/23
|
KEISAN s.r.o. |
03.10.2023 |
112,18 EUR s DPH |
|
0625/23
|
ELOPS,s.r.o. |
02.10.2023 |
2 276,00 EUR s DPH |
|
0620/23
|
ATM Group |
02.10.2023 |
504,00 EUR s DPH |
|
0622/23
|
PRESKOLY.sk SRO |
02.10.2023 |
887,40 EUR s DPH |
|
0627/23
|
AJ GAZ s.r.o. |
02.10.2023 |
226,56 EUR s DPH |
|
0610/23
|
KAMIKO - HYGIENE s.r.o. |
02.10.2023 |
1 016,52 EUR s DPH |
|
0621/23
|
Marek Dvořák |
02.10.2023 |
300,00 EUR s DPH |
|
0623/23
|
Sklenárstvo AJA, s.r.o. |
02.10.2023 |
252,00 EUR s DPH |
|
0626/23
|
TECH - HOLDING, s.r.o. |
02.10.2023 |
61,71 EUR s DPH |
|
0631/23
|
SN real, s.r.o. |
02.10.2023 |
70,00 EUR s DPH |
|
0628/23
|
Trenčianske vodárne a kanalizície a.s. |
02.10.2023 |
15,03 EUR s DPH |
|
0619/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
526,40 EUR s DPH |
|
0618/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
350,89 EUR s DPH |
|
0617/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
497,41 EUR s DPH |
|
0616/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
212,53 EUR s DPH |
|
0615/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
756,31 EUR s DPH |
|
0614/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
509,50 EUR s DPH |
|
0613/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
54,96 EUR s DPH |
|
0612/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
3 540,00 EUR s DPH |
|
0611/23
|
Slovenský plynárenský priemysel, a.s. |
02.10.2023 |
2 526,00 EUR s DPH |
|
0624/23
|
Slávka Humelová - predajňa PRAKTIK |
02.10.2023 |
79,81 EUR s DPH |
|
0608/23
|
Marek Jelenek - Píla Jelko |
29.9.2023 |
928,51 EUR s DPH |
|
0609/23
|
Trenčianske vodárne a kanalizície a.s. |
29.9.2023 |
81,00 EUR s DPH |
|
0607/23
|
ABASYS s.r.o. |
29.9.2023 |
33,60 EUR s DPH |
|
0605/23
|
SEZAM |
27.9.2023 |
168,20 EUR s DPH |
|
0604/23
|
SEZAM |
27.9.2023 |
233,42 EUR s DPH |
|
0602/23
|
Miroslav Babic - OHAS |
26.9.2023 |
240,00 EUR s DPH |
|
0603/23
|
MM press, s.r.o. |
26.9.2023 |
36,90 EUR s DPH |
|
0600/23
|
TILIA v.o.s. |
26.9.2023 |
65,49 EUR s DPH |
|
0601/23
|
Petit Press, a.s. |
26.9.2023 |
87,24 EUR s DPH |
|
0599/23
|
Detektívna informačná služba, s.r.o. |
25.9.2023 |
18,35 EUR s DPH |
|
0595/23
|
Ing.Marcela Bebjaková-PROGMA |
21.9.2023 |
95,26 EUR s DPH |
|
0596/23
|
Ing.Juraj Višňovský- EMAILA |
21.9.2023 |
83,06 EUR s DPH |
|
0597/23
|
JYSK s.r.o. |
21.9.2023 |
117,50 EUR s DPH |
|
0598/23
|
Up Déjeuner, s.r.o. |
21.9.2023 |
4 048,63 EUR s DPH |
|
0593/23
|
TILIA v.o.s. |
18.9.2023 |
63,00 EUR s DPH |
|
0592/23
|
Orange Slovensko, a.s. |
18.9.2023 |
5,00 EUR s DPH |
|
0594/23
|
LUDOPRINT Peter Macko |
18.9.2023 |
246,19 EUR s DPH |
|
0591/23
|
Ing.Marcela Bebjaková-PROGMA |
15.9.2023 |
510,50 EUR s DPH |
|
0590/23
|
NOVÁ PRÁCA , spol. s.r.o. |
14.9.2023 |
199,81 EUR s DPH |
|
0589/23
|
Nábytek Pegas s.r.o. |
14.9.2023 |
60,00 EUR s DPH |
|
0588/23
|
Landema Group, s.r.o. |
13.9.2023 |
51,75 EUR s DPH |
|
0587/23
|
Ing.Marcela Bebjaková-PROGMA |
13.9.2023 |
30,00 EUR s DPH |