|
0734/23
|
Slovenský plynárenský priemysel, a.s. |
06.11.2023 |
-339,86 EUR s DPH |
|
0732/23
|
Slovenský plynárenský priemysel, a.s. |
06.11.2023 |
-150,06 EUR s DPH |
|
0729/23
|
Slovenský plynárenský priemysel, a.s. |
06.11.2023 |
-154,09 EUR s DPH |
|
0728/23
|
Slovenský plynárenský priemysel, a.s. |
06.11.2023 |
-418,38 EUR s DPH |
|
0744/23
|
Slovak Telekom, a.s. |
06.11.2023 |
8,40 EUR s DPH |
|
0743/23
|
Slovak Telekom, a.s. |
06.11.2023 |
0,52 EUR s DPH |
|
0741/23
|
Slovak Telekom, a.s. |
06.11.2023 |
71,18 EUR s DPH |
|
0746/23
|
TECH - HOLDING, s.r.o. |
06.11.2023 |
61,71 EUR s DPH |
|
0748/23
|
KEISAN s.r.o. |
06.11.2023 |
155,55 EUR s DPH |
|
0747/23
|
KEISAN s.r.o. |
06.11.2023 |
112,18 EUR s DPH |
|
0709/23
|
Slovenský plynárenský priemysel, a.s. |
02.11.2023 |
5 115,00 EUR s DPH |
|
0704/23
|
ELOPS,s.r.o. |
31.10.2023 |
2 380,00 EUR s DPH |
|
0707/23
|
PRESKOLY.sk SRO |
31.10.2023 |
118,56 EUR s DPH |
|
0706/23
|
PRESKOLY.sk SRO |
31.10.2023 |
62,48 EUR s DPH |
|
0705/23
|
PRESKOLY.sk SRO |
31.10.2023 |
64,52 EUR s DPH |
|
0703/23
|
Ing.Marcela Bebjaková-PROGMA |
31.10.2023 |
46,40 EUR s DPH |
|
0692/23
|
Sepos v.o.s. |
31.10.2023 |
1 880,40 EUR s DPH |
|
0702/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
334,63 EUR s DPH |
|
0701/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
284,65 EUR s DPH |
|
0700/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
660,12 EUR s DPH |
|
0699/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
511,72 EUR s DPH |
|
0691/23
|
TILIA v.o.s. |
31.10.2023 |
376,67 EUR s DPH |
|
0698/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
972,12 EUR s DPH |
|
0697/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
528,13 EUR s DPH |
|
0696/23
|
Slovenský plynárenský priemysel, a.s. |
31.10.2023 |
49,14 EUR s DPH |
|
0694/23
|
Slovenská obchodná a priemyselná komora |
31.10.2023 |
420,00 EUR s DPH |
|
0695/23
|
SEZAM |
31.10.2023 |
206,04 EUR s DPH |
|
0693/23
|
Delikomat Slovensko, spol. s r.o. |
31.10.2023 |
45,00 EUR s DPH |
|
0708/23
|
Slávka Humelová - predajňa PRAKTIK |
31.10.2023 |
43,91 EUR s DPH |
|
0688/23
|
Miroslav Babic - OHAS |
26.10.2023 |
240,00 EUR s DPH |
|
0687/23
|
BONIT SLOVAKIA s.r.o. |
26.10.2023 |
138,75 EUR s DPH |
|
0690/23
|
LUDOPRINT Peter Macko |
26.10.2023 |
68,99 EUR s DPH |
|
0689/23
|
SEZAM |
26.10.2023 |
504,37 EUR s DPH |
|
0681/23
|
Ing.Marcela Bebjaková-PROGMA |
25.10.2023 |
43,80 EUR s DPH |
|
0682/23
|
Pyroservis a.s. OZ |
25.10.2023 |
408,00 EUR s DPH |
|
0686/23
|
Slovenský plynárenský priemysel, a.s. |
25.10.2023 |
-190,63 EUR s DPH |
|
0685/23
|
Slovenský plynárenský priemysel, a.s. |
25.10.2023 |
227,00 EUR s DPH |
|
0680/23
|
Akre Group, s.r.o. |
23.10.2023 |
227,40 EUR s DPH |
|
0659/23
|
Runa-servis |
20.10.2023 |
409,48 EUR s DPH |
|
0664/23
|
ATM Group |
20.10.2023 |
240,00 EUR s DPH |
|
0663/23
|
ATM Group |
20.10.2023 |
300,00 EUR s DPH |
|
0662/23
|
ATM Group |
20.10.2023 |
876,00 EUR s DPH |
|
0678/23
|
RICOH Slovakia s.r.o. |
20.10.2023 |
155,92 EUR s DPH |
|
0665/23
|
WOOD-B s.r.o. |
20.10.2023 |
457,68 EUR s DPH |
|
0661/23
|
ASC Applied Software Consultants |
20.10.2023 |
299,00 EUR s DPH |
|
0658/23
|
MADMAT s.r.o. |
20.10.2023 |
26,07 EUR s DPH |
|
0677/23
|
Orange Slovensko, a.s. |
20.10.2023 |
5,00 EUR s DPH |
|
0671/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
352,00 EUR s DPH |
|
0670/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
318,00 EUR s DPH |
|
0669/23
|
Slovenský plynárenský priemysel, a.s. |
20.10.2023 |
1 796,00 EUR s DPH |