|
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 |
|
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 |