|
0129/23
|
Slovak Telekom, a.s. |
01.3.2023 |
0,52 EUR s DPH |
|
0128/23
|
Slovak Telekom, a.s. |
01.3.2023 |
60,55 EUR s DPH |
|
0131/23
|
KONE s.r.o. |
01.3.2023 |
157,39 EUR s DPH |
|
0124/23
|
LASER servis,spol..s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
0109/23
|
Divadlo Nová scéna |
28.2.2023 |
1 404,00 EUR s DPH |
|
0121/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
-4 414,40 EUR s DPH |
|
0120/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
-2 976,06 EUR s DPH |
|
0119/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
1 437,72 EUR s DPH |
|
0118/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
113,56 EUR s DPH |
|
0117/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
3,68 EUR s DPH |
|
0116/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
500,26 EUR s DPH |
|
0115/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
789,88 EUR s DPH |
|
0114/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
81,19 EUR s DPH |
|
0113/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
996,62 EUR s DPH |
|
0112/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
623,65 EUR s DPH |
|
0111/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
1 000,92 EUR s DPH |
|
0110/23
|
Slovenský plynárenský priemysel, a.s. |
28.2.2023 |
2 019,24 EUR s DPH |
|
0123/23
|
Miroslav Babic - OHAS |
28.2.2023 |
240,00 EUR s DPH |
|
0125/23
|
BENZINOL SLOVAKIA s.r.o. |
28.2.2023 |
46,28 EUR s DPH |
|
0122/23
|
Trenčianske vodárne a kanalizície a.s. |
28.2.2023 |
5,82 EUR s DPH |
|
0099/23
|
RICOH Slovakia s.r.o. |
22.2.2023 |
102,31 EUR s DPH |
|
0103/23
|
REGAS s.r.o. |
22.2.2023 |
617,70 EUR s DPH |
|
0102/23
|
DataElCom s.r.o. |
22.2.2023 |
149,80 EUR s DPH |
|
0107/23
|
Orange Slovensko, a.s. |
22.2.2023 |
3,00 EUR s DPH |
|
0104/23
|
Petit Press, a.s. |
22.2.2023 |
87,24 EUR s DPH |
|
0100/23
|
PRO BEAUTY, spol. s r.o. |
22.2.2023 |
273,30 EUR s DPH |
|
0092/23
|
Up Déjeuner, s.r.o. |
22.2.2023 |
4 969,62 EUR s DPH |
|
0108/23
|
Slovenská obchodná a priemyselná komora |
22.2.2023 |
250,00 EUR s DPH |
|
0106/23
|
ABASYS s.r.o. |
22.2.2023 |
16,80 EUR s DPH |
|
0101/23
|
Eva Style s.r.o. |
22.2.2023 |
58,54 EUR s DPH |
|
0098/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
128,00 EUR s DPH |
|
0097/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
122,00 EUR s DPH |
|
0096/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
1 796,00 EUR s DPH |
|
0095/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
194,00 EUR s DPH |
|
0094/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
352,00 EUR s DPH |
|
0093/23
|
Slovenský plynárenský priemysel, a.s. |
22.2.2023 |
318,00 EUR s DPH |
|
0105/23
|
Jozef Saga - ADAKO |
22.2.2023 |
167,11 EUR s DPH |
|
0091/23
|
SEVT a.s. |
17.2.2023 |
80,29 EUR s DPH |
|
0090/23
|
iMZ for home,s.r.o. |
16.2.2023 |
70,00 EUR s DPH |
|
0089/23
|
ELOPS,s.r.o. |
15.2.2023 |
868,50 EUR s DPH |
|
0088/23
|
MOPOS Buso MiroslaV |
15.2.2023 |
319,50 EUR s DPH |
|
0081/23
|
AKRE GROUP s.r.o. |
14.2.2023 |
216,00 EUR s DPH |
|
0075/23
|
REGIONPRESS, s.r.o. |
14.2.2023 |
399,60 EUR s DPH |
|
0076/23
|
LASER servis,spol..s.r.o. |
14.2.2023 |
144,00 EUR s DPH |
|
0080/23
|
Drogéria TOMANEC s.r.o. |
14.2.2023 |
988,72 EUR s DPH |
|
0079/23
|
Drogéria TOMANEC s.r.o. |
14.2.2023 |
85,60 EUR s DPH |
|
0086/23
|
Slovanet, a.s |
14.2.2023 |
73,50 EUR s DPH |
|
0082/23
|
LUDOPRINT Peter Macko |
14.2.2023 |
148,37 EUR s DPH |
|
0087/23
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2023 |
493,02 EUR s DPH |
|
0085/23
|
Trenčianske vodárne a kanalizície a.s. |
14.2.2023 |
317,57 EUR s DPH |