|
0432/23
|
SK Gastro, s.r.o. |
04.7.2023 |
435,16 EUR s DPH |
|
0430/23
|
SEVT a.s. |
04.7.2023 |
172,02 EUR s DPH |
|
0429/23
|
KEISAN s.r.o. |
04.7.2023 |
155,55 EUR s DPH |
|
0428/23
|
KEISAN s.r.o. |
04.7.2023 |
112,18 EUR s DPH |
|
0431/23
|
Ing. Miloš Kment |
04.7.2023 |
35,00 EUR s DPH |
|
0418/23
|
Tech BS, s.r.o |
03.7.2023 |
423,35 EUR s DPH |
|
0427/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
384,06 EUR s DPH |
|
0426/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
53,02 EUR s DPH |
|
0425/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
504,08 EUR s DPH |
|
0424/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
710,12 EUR s DPH |
|
0423/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
556,10 EUR s DPH |
|
0422/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
1 009,19 EUR s DPH |
|
0421/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
397,92 EUR s DPH |
|
0420/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
1 150,00 EUR s DPH |
|
0419/23
|
Slovenský plynárenský priemysel, a.s. |
03.7.2023 |
907,00 EUR s DPH |
|
0417/23
|
TECH - HOLDING, s.r.o. |
03.7.2023 |
61,71 EUR s DPH |
|
0406/23
|
LASER servis,spol..s.r.o. |
30.6.2023 |
74,40 EUR s DPH |
|
0413/23
|
SK Gastro, s.r.o. |
30.6.2023 |
435,16 EUR s DPH |
|
0404/23
|
Slovenský plynárenský priemysel, a.s. |
30.6.2023 |
267,02 EUR s DPH |
|
0403/23
|
Slovenský plynárenský priemysel, a.s. |
30.6.2023 |
551,45 EUR s DPH |
|
0416/23
|
BENZINOL SLOVAKIA s.r.o. |
30.6.2023 |
26,09 EUR s DPH |
|
0405/23
|
Miroslav Babic - OHAS |
30.6.2023 |
240,00 EUR s DPH |
|
0410/23
|
WOOD-B s.r.o. |
30.6.2023 |
153,32 EUR s DPH |
|
0412/23
|
Gymnázium M.R.Štefánika |
30.6.2023 |
196,98 EUR s DPH |
|
0407/23
|
SPOJ OCEL s. r. o. |
30.6.2023 |
90,46 EUR s DPH |
|
0415/23
|
Anton Ocet ml. Kominárstvo |
30.6.2023 |
377,50 EUR s DPH |
|
0408/23
|
Mestské kultúrne stredisko |
30.6.2023 |
30,00 EUR s DPH |
|
0414/23
|
SEZAM |
30.6.2023 |
466,27 EUR s DPH |
|
0411/23
|
Herplast, s.r.o |
30.6.2023 |
788,93 EUR s DPH |
|
0402/23
|
DIEGO, Prointera s.r.o. |
30.6.2023 |
59,88 EUR s DPH |
|
0409/23
|
Slávka Humelová - predajňa PRAKTIK |
30.6.2023 |
58,03 EUR s DPH |
|
0400/23
|
TLAMA,Miroslav Tlamicha |
28.6.2023 |
248,96 EUR s DPH |
|
0399/23
|
Internet Mall Slovakia s.r.o. |
28.6.2023 |
35,20 EUR s DPH |
|
0401/23
|
Komunálna poisťovňa,a.s.Vienna Insurance Group |
28.6.2023 |
30,00 EUR s DPH |
|
0398/23
|
DIEGO, Prointera s.r.o. |
28.6.2023 |
339,32 EUR s DPH |
|
0397/23
|
Marián Supa |
26.6.2023 |
38,30 EUR s DPH |
|
0394/23
|
ATM Group |
23.6.2023 |
360,00 EUR s DPH |
|
0393/23
|
Miroslav Klíma - ORIM |
23.6.2023 |
206,88 EUR s DPH |
|
0396/23
|
Orange Slovensko, a.s. |
23.6.2023 |
3,00 EUR s DPH |
|
0395/23
|
Petit Press, a.s. |
23.6.2023 |
87,24 EUR s DPH |
|
0392/23
|
RLX components, s.r.o. |
22.6.2023 |
92,10 EUR s DPH |
|
0390/23
|
BENZINOL SLOVAKIA s.r.o. |
21.6.2023 |
47,90 EUR s DPH |
|
0391/23
|
Sepos v.o.s. |
21.6.2023 |
424,08 EUR s DPH |
|
0389/23
|
Up Déjeuner, s.r.o. |
20.6.2023 |
6 742,16 EUR s DPH |
|
0388/23
|
IBS-SECURITY,s.r.o. |
19.6.2023 |
559,20 EUR s DPH |
|
0381/23
|
Ing.Marcela Bebjaková-PROGMA |
15.6.2023 |
36,00 EUR s DPH |
|
0386/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
81,00 EUR s DPH |
|
0385/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
353,52 EUR s DPH |
|
0384/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
34,91 EUR s DPH |
|
0383/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
445,75 EUR s DPH |