|
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 |
|
0585/23
|
Slovanet, a.s |
12.9.2023 |
73,50 EUR s DPH |
|
0586/23
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2023 |
274,40 EUR s DPH |
|
0584/23
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2023 |
352,48 EUR s DPH |
|
0583/23
|
Trenčianske vodárne a kanalizície a.s. |
12.9.2023 |
352,68 EUR s DPH |
|
0579/23
|
Revolution Hair s.r.o. |
11.9.2023 |
42,37 EUR s DPH |
|
0582/23
|
MP Academy s. r. o. |
11.9.2023 |
340,00 EUR s DPH |
|
0580/23
|
PRO BEAUTY, spol. s r.o. |
11.9.2023 |
198,35 EUR s DPH |
|
0581/23
|
Trenčianske vodárne a kanalizície a.s. |
11.9.2023 |
89,18 EUR s DPH |
|
0576/23
|
Slovenský plynárenský priemysel, a.s. |
08.9.2023 |
227,00 EUR s DPH |
|
0575/23
|
Slovenský plynárenský priemysel, a.s. |
08.9.2023 |
287,37 EUR s DPH |
|
0578/23
|
Herplast, s.r.o |
08.9.2023 |
638,64 EUR s DPH |
|
0577/23
|
PRO-NIK, s.r.o. |
08.9.2023 |
175,10 EUR s DPH |
|
0571/23
|
LASER servis,spol..s.r.o. |
07.9.2023 |
271,20 EUR s DPH |
|
0573/23
|
Revolution Hair s.r.o. |
07.9.2023 |
119,86 EUR s DPH |
|
0572/23
|
Marián Žarnovický-ELEKTROSERVIS |
07.9.2023 |
72,00 EUR s DPH |
|
0574/23
|
Jozef Saga - ADAKO |
07.9.2023 |
368,07 EUR s DPH |
|
0569/23
|
RICOH Slovakia s.r.o. |
06.9.2023 |
64,34 EUR s DPH |
|
0570/23
|
ELITOM s. r. o. |
06.9.2023 |
625,50 EUR s DPH |
|
0562/23
|
ASC Applied Software Consultants |
06.9.2023 |
89,00 EUR s DPH |
|
0563/23
|
BENU SK 75, s.r.o. |
06.9.2023 |
137,66 EUR s DPH |
|
0566/23
|
Slovak Telekom, a.s. |
06.9.2023 |
-308,94 EUR s DPH |
|
0565/23
|
Slovak Telekom, a.s. |
06.9.2023 |
70,60 EUR s DPH |
|
0564/23
|
Slovak Telekom, a.s. |
06.9.2023 |
8,40 EUR s DPH |
|
0568/23
|
Slovak Telekom, a.s. |
06.9.2023 |
0,52 EUR s DPH |
|
0567/23
|
Slovak Telekom, a.s. |
06.9.2023 |
33,50 EUR s DPH |
|
0561/23
|
ELOPS,s.r.o. |
05.9.2023 |
2 490,00 EUR s DPH |
|
0546/23
|
Drogéria TOMANEC s.r.o. |
05.9.2023 |
181,51 EUR s DPH |
|
0548/23
|
Tech BS, s.r.o |
05.9.2023 |
423,35 EUR s DPH |
|
0559/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
907,00 EUR s DPH |
|
0558/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
1 628,00 EUR s DPH |
|
0555/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
352,00 EUR s DPH |
|
0554/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
318,00 EUR s DPH |
|
0553/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
1 796,00 EUR s DPH |
|
0552/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
194,00 EUR s DPH |
|
0551/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
128,00 EUR s DPH |
|
0550/23
|
Slovenský plynárenský priemysel, a.s. |
05.9.2023 |
122,00 EUR s DPH |
|
0560/23
|
SN real, s.r.o. |
05.9.2023 |
70,00 EUR s DPH |
|
0549/23
|
TECH - HOLDING, s.r.o. |
05.9.2023 |
61,71 EUR s DPH |
|
0557/23
|
KEISAN s.r.o. |
05.9.2023 |
155,55 EUR s DPH |
|
0556/23
|
KEISAN s.r.o. |
05.9.2023 |
112,18 EUR s DPH |
|
0547/23
|
KONE s.r.o. |
05.9.2023 |
177,41 EUR s DPH |
|
0545/23
|
Firma KOSIK - siete,s.r.o |
05.9.2023 |
170,70 EUR s DPH |
|
0544/23
|
HORNBACH - Baumarkt SK spol. s r.o. |
04.9.2023 |
148,19 EUR s DPH |
|
0539/23
|
Slávka Humelová - predajňa PRAKTIK |
31.8.2023 |
85,30 EUR s DPH |