|
0231/23
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2023 |
23,28 EUR s DPH |
|
0230/23
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2023 |
205,55 EUR s DPH |
|
0229/23
|
Trenčianske vodárne a kanalizície a.s. |
12.4.2023 |
61,84 EUR s DPH |
|
0226/23
|
MOB Interier s.r.o. |
07.4.2023 |
2 599,00 EUR s DPH |
|
0225/23
|
LilAdel,s.r.o. |
07.4.2023 |
36,30 EUR s DPH |
|
0224/23
|
Ing.Marcela Bebjaková-PROGMA |
06.4.2023 |
345,40 EUR s DPH |
|
0223/23
|
Bc. Peter Bušo |
06.4.2023 |
15,00 EUR s DPH |
|
0221/23
|
Gymnázium M.R.Štefánika |
05.4.2023 |
262,64 EUR s DPH |
|
0222/23
|
SN real, s.r.o. |
05.4.2023 |
70,00 EUR s DPH |
|
0218/23
|
REGAS s.r.o. |
04.4.2023 |
192,00 EUR s DPH |
|
0217/23
|
REGAS s.r.o. |
04.4.2023 |
130,68 EUR s DPH |
|
0220/23
|
KEISAN s.r.o. |
04.4.2023 |
155,55 EUR s DPH |
|
0219/23
|
KEISAN s.r.o. |
04.4.2023 |
112,18 EUR s DPH |
|
0205/23
|
LASER servis,spol..s.r.o. |
03.4.2023 |
93,60 EUR s DPH |
|
0204/23
|
LASER servis,spol..s.r.o. |
03.4.2023 |
72,00 EUR s DPH |
|
0203/23
|
ATM Group |
03.4.2023 |
300,00 EUR s DPH |
|
0208/23
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
1 628,00 EUR s DPH |
|
0207/23
|
Slovenský plynárenský priemysel, a.s. |
03.4.2023 |
2 202,00 EUR s DPH |
|
0216/23
|
SK Gastro, s.r.o. |
03.4.2023 |
531,30 EUR s DPH |
|
0210/23
|
Tech BS, s.r.o |
03.4.2023 |
423,35 EUR s DPH |
|
0209/23
|
JM Elektro s.r.o. |
03.4.2023 |
126,00 EUR s DPH |
|
0206/23
|
TECH - HOLDING, s.r.o. |
03.4.2023 |
61,71 EUR s DPH |
|
0215/23
|
Slovak Telekom, a.s. |
03.4.2023 |
0,52 EUR s DPH |
|
0214/23
|
Slovak Telekom, a.s. |
03.4.2023 |
59,84 EUR s DPH |
|
0213/23
|
Slovak Telekom, a.s. |
03.4.2023 |
8,40 EUR s DPH |
|
0212/23
|
Slovak Telekom, a.s. |
03.4.2023 |
74,21 EUR s DPH |
|
0211/23
|
Slávka Humelová - predajňa PRAKTIK |
03.4.2023 |
54,20 EUR s DPH |
|
0202/23
|
BENZINOL SLOVAKIA s.r.o. |
31.3.2023 |
50,10 EUR s DPH |
|
0201/23
|
PULS Hair s. r. o. |
31.3.2023 |
127,45 EUR s DPH |
|
0200/23
|
T.C.T., spol. s r.o. |
31.3.2023 |
4 950,00 EUR s DPH |
|
0199/23
|
T.C.T., spol. s r.o. |
31.3.2023 |
550,00 EUR s DPH |
|
0198/23
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
29.3.2023 |
150,00 EUR s DPH |
|
0196/23
|
LilAdel,s.r.o. |
29.3.2023 |
57,42 EUR s DPH |
|
0195/23
|
LilAdel,s.r.o. |
29.3.2023 |
38,76 EUR s DPH |
|
0197/23
|
SEZAM |
29.3.2023 |
573,49 EUR s DPH |
|
0192/23
|
Sepos v.o.s. |
28.3.2023 |
332,64 EUR s DPH |
|
0194/23
|
Amont-Juraj Adamovič |
28.3.2023 |
653,76 EUR s DPH |
|
0193/23
|
Amont-Juraj Adamovič |
28.3.2023 |
740,72 EUR s DPH |
|
0191/23
|
Amont-Juraj Adamovič |
28.3.2023 |
790,72 EUR s DPH |
|
0190/23
|
Miroslav Babic - OHAS |
27.3.2023 |
240,00 EUR s DPH |
|
0187/23
|
Sklenárstvo AJA, s.r.o. |
23.3.2023 |
48,00 EUR s DPH |
|
0189/23
|
UNIONTEX TRADE,spol.s r.o |
23.3.2023 |
130,80 EUR s DPH |
|
0188/23
|
Eva Style s.r.o. |
23.3.2023 |
244,00 EUR s DPH |
|
0176/23
|
Marián Hlinka - VMH TECHNIK |
22.3.2023 |
436,60 EUR s DPH |
|
0186/23
|
LASER servis,spol..s.r.o. |
22.3.2023 |
36,00 EUR s DPH |
|
0178/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
50,75 EUR s DPH |
|
0185/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
1 142,72 EUR s DPH |
|
0184/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
1 887,43 EUR s DPH |
|
0183/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
543,97 EUR s DPH |
|
0182/23
|
Slovenský plynárenský priemysel, a.s. |
22.3.2023 |
671,76 EUR s DPH |