|
0275/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
1 231,00 EUR s DPH |
|
0274/23
|
Slovenský plynárenský priemysel, a.s. |
02.5.2023 |
1 628,00 EUR s DPH |
|
0276/23
|
Sepos v.o.s. |
02.5.2023 |
324,24 EUR s DPH |
|
0280/23
|
Slovak Telekom, a.s. |
02.5.2023 |
8,40 EUR s DPH |
|
0279/23
|
Slovak Telekom, a.s. |
02.5.2023 |
75,72 EUR s DPH |
|
0281/23
|
SN real, s.r.o. |
02.5.2023 |
70,00 EUR s DPH |
|
0277/23
|
TECH - HOLDING, s.r.o. |
02.5.2023 |
61,71 EUR s DPH |
|
0272/23
|
SK Gastro, s.r.o. |
30.4.2023 |
414,92 EUR s DPH |
|
0269/23
|
BENZINOL SLOVAKIA s.r.o. |
30.4.2023 |
49,31 EUR s DPH |
|
0273/23
|
Gymnázium M.R.Štefánika |
30.4.2023 |
215,74 EUR s DPH |
|
0271/23
|
KLAMPTECH,s.r.o. |
30.4.2023 |
920,00 EUR s DPH |
|
0270/23
|
DIEGO, Prointera s.r.o. |
30.4.2023 |
58,88 EUR s DPH |
|
0267/23
|
Mediaprint-Kapa Pressegrosso, a.s. |
29.4.2023 |
24,00 EUR s DPH |
|
0268/23
|
Petit Press, a.s. |
29.4.2023 |
87,24 EUR s DPH |
|
0266/23
|
Miroslav Súrovský |
29.4.2023 |
140,00 EUR s DPH |
|
0265/23
|
Slávka Humelová - predajňa PRAKTIK |
29.4.2023 |
35,00 EUR s DPH |
|
0262/23
|
MPB - Mont, s. r. o. |
28.4.2023 |
125,00 EUR s DPH |
|
0260/23
|
SEVT a.s. |
28.4.2023 |
70,66 EUR s DPH |
|
0259/23
|
Miroslav Babic - OHAS |
28.4.2023 |
240,00 EUR s DPH |
|
0264/23
|
Sepos v.o.s. |
28.4.2023 |
386,88 EUR s DPH |
|
0261/23
|
LUDOPRINT Peter Macko |
28.4.2023 |
66,13 EUR s DPH |
|
0263/23
|
Agata Spólka Akcyjna |
28.4.2023 |
2 424,20 EUR s DPH |
|
0258/23
|
Petit Press, a.s. |
24.4.2023 |
87,24 EUR s DPH |
|
0248/23
|
Orange Slovensko, a.s. |
19.4.2023 |
3,00 EUR s DPH |
|
0247/23
|
LUDOPRINT Peter Macko |
19.4.2023 |
99,63 EUR s DPH |
|
0257/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
69,86 EUR s DPH |
|
0256/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
679,73 EUR s DPH |
|
0255/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
661,34 EUR s DPH |
|
0254/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
736,08 EUR s DPH |
|
0253/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
962,18 EUR s DPH |
|
0252/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
1 039,45 EUR s DPH |
|
0251/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
2 011,16 EUR s DPH |
|
0250/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
-1 463,15 EUR s DPH |
|
0249/23
|
Slovenský plynárenský priemysel, a.s. |
19.4.2023 |
-3 136,79 EUR s DPH |
|
0245/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
128,00 EUR s DPH |
|
0244/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
122,00 EUR s DPH |
|
0243/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
352,00 EUR s DPH |
|
0242/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
1 796,00 EUR s DPH |
|
0241/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
318,00 EUR s DPH |
|
0240/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
194,00 EUR s DPH |
|
0246/23
|
RICOH Slovakia s.r.o. |
17.4.2023 |
185,02 EUR s DPH |
|
0234/23
|
KAMIKO - HYGIENE s.r.o. |
17.4.2023 |
390,12 EUR s DPH |
|
0239/23
|
Up Déjeuner, s.r.o. |
17.4.2023 |
3 455,12 EUR s DPH |
|
0238/23
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2023 |
368,84 EUR s DPH |
|
0236/23
|
Trenčianske vodárne a kanalizície a.s. |
17.4.2023 |
81,00 EUR s DPH |
|
0235/23
|
DIEGO, Prointera s.r.o. |
17.4.2023 |
115,77 EUR s DPH |
|
0233/23
|
Antonín Tichý |
14.4.2023 |
318,00 EUR s DPH |
|
0227/23
|
Slovanet, a.s |
12.4.2023 |
73,50 EUR s DPH |
|
0228/23
|
iMZ for home,s.r.o. |
12.4.2023 |
150,00 EUR s DPH |
|
0232/23
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2023 |
582,58 EUR s DPH |