|
0382/23
|
Trenčianske vodárne a kanalizície a.s. |
15.6.2023 |
54,24 EUR s DPH |
|
0376/23
|
Pilulka.sk |
14.6.2023 |
79,29 EUR s DPH |
|
0378/23
|
Ing. Ján Buchanec Technik |
14.6.2023 |
257,90 EUR s DPH |
|
0380/23
|
TRIBEJA s.r.o. |
14.6.2023 |
167,90 EUR s DPH |
|
0377/23
|
ABASYS s.r.o. |
14.6.2023 |
67,20 EUR s DPH |
|
0379/23
|
DIEGO, Prointera s.r.o. |
14.6.2023 |
197,60 EUR s DPH |
|
0375/23
|
Miroslav Klíma - ORIM |
13.6.2023 |
96,00 EUR s DPH |
|
0374/23
|
Slovanet, a.s |
13.6.2023 |
73,50 EUR s DPH |
|
0373/23
|
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik |
13.6.2023 |
287,16 EUR s DPH |
|
0369/23
|
RICOH Slovakia s.r.o. |
12.6.2023 |
114,41 EUR s DPH |
|
0372/23
|
Zuzana Majeríková - Kadernický servis |
12.6.2023 |
119,98 EUR s DPH |
|
0371/23
|
TILIA v.o.s. |
12.6.2023 |
304,58 EUR s DPH |
|
0370/23
|
SEZAM |
12.6.2023 |
539,79 EUR s DPH |
|
0367/23
|
Up Déjeuner, s.r.o. |
09.6.2023 |
-438,60 EUR s DPH |
|
0368/23
|
ABASYS s.r.o. |
09.6.2023 |
67,20 EUR s DPH |
|
0365/23
|
ASC Applied Software Consultants |
08.6.2023 |
349,00 EUR s DPH |
|
0366/23
|
Internet Mall Slovakia s.r.o. |
08.6.2023 |
83,98 EUR s DPH |
|
0364/23
|
Trenčianske vodárne a kanalizície a.s. |
08.6.2023 |
280,48 EUR s DPH |
|
0363/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
352,00 EUR s DPH |
|
0362/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
318,00 EUR s DPH |
|
0361/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
1 796,00 EUR s DPH |
|
0360/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
194,00 EUR s DPH |
|
0359/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
122,00 EUR s DPH |
|
0358/23
|
Slovenský plynárenský priemysel, a.s. |
07.6.2023 |
128,00 EUR s DPH |
|
0357/23
|
PLUG s.r.o. |
07.6.2023 |
87,68 EUR s DPH |
|
0356/23
|
SN real, s.r.o. |
05.6.2023 |
70,00 EUR s DPH |
|
0355/23
|
LilAdel,s.r.o. |
02.6.2023 |
55,60 EUR s DPH |
|
0352/23
|
Slovak Telekom, a.s. |
02.6.2023 |
0,52 EUR s DPH |
|
0351/23
|
Slovak Telekom, a.s. |
02.6.2023 |
60,42 EUR s DPH |
|
0350/23
|
Slovak Telekom, a.s. |
02.6.2023 |
8,41 EUR s DPH |
|
0349/23
|
Slovak Telekom, a.s. |
02.6.2023 |
77,39 EUR s DPH |
|
0354/23
|
KEISAN s.r.o. |
02.6.2023 |
155,55 EUR s DPH |
|
0353/23
|
KEISAN s.r.o. |
02.6.2023 |
112,18 EUR s DPH |
|
0346/23
|
LASER servis,spol..s.r.o. |
01.6.2023 |
51,60 EUR s DPH |
|
0344/23
|
Tech BS, s.r.o |
01.6.2023 |
423,35 EUR s DPH |
|
0348/23
|
Slovenský plynárenský priemysel, a.s. |
01.6.2023 |
1 628,00 EUR s DPH |
|
0347/23
|
Slovenský plynárenský priemysel, a.s. |
01.6.2023 |
907,00 EUR s DPH |
|
0343/23
|
TECH - HOLDING, s.r.o. |
01.6.2023 |
61,71 EUR s DPH |
|
0345/23
|
KONE s.r.o. |
01.6.2023 |
177,41 EUR s DPH |
|
0340/23
|
SK Gastro, s.r.o. |
31.5.2023 |
521,18 EUR s DPH |
|
0341/23
|
BENZINOL SLOVAKIA s.r.o. |
31.5.2023 |
50,01 EUR s DPH |
|
0342/23
|
Gymnázium M.R.Štefánika |
31.5.2023 |
262,64 EUR s DPH |
|
0339/23
|
Mladý podnikavec |
31.5.2023 |
105,00 EUR s DPH |
|
0338/23
|
Akre Group, s.r.o. |
31.5.2023 |
78,48 EUR s DPH |
|
0327/23
|
inSPORTline s.r.o. |
26.5.2023 |
999,90 EUR s DPH |
|
0337/23
|
Slovenský plynárenský priemysel, a.s. |
26.5.2023 |
981,32 EUR s DPH |
|
0336/23
|
Slovenský plynárenský priemysel, a.s. |
26.5.2023 |
58,73 EUR s DPH |
|
0335/23
|
Slovenský plynárenský priemysel, a.s. |
26.5.2023 |
591,50 EUR s DPH |
|
0334/23
|
Slovenský plynárenský priemysel, a.s. |
26.5.2023 |
505,33 EUR s DPH |
|
0333/23
|
Slovenský plynárenský priemysel, a.s. |
26.5.2023 |
857,62 EUR s DPH |